Schools
3
Flags
11
1 high severity
Total income
£11.5m
1,745 pupils
Avg staff costs
79.4%
of income
Avg reserves
10.0%
of income
Avg absence
6.0%
Persistent: 12.7%
Avg FSM
18.3%
free school meals
Capacity
99%
1,745 / 1,765 places
Total admin cost
£580k
£332 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 3 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
39.8
-6.4
vs national
Key Stage 2
Expected standard (RWM)
58.0%
-3.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,721 | £9.5m | £9.0m | 76.1% | 12.3% |
| 2022/23 | 3 | 1,705 | £10.3m | £9.9m | 74.6% | 12.8% |
| 2023/24 | 3 | 1,734 | £11.1m | £10.7m | 75.6% | 12.7% |
| 2024/25partial | 3 | 1,745 | £11.5m | £11.4m | 79.4% | 10.0% |
| 2025/26 | 3 | 1,761 | — | — | — | — |
Centralisation
2.9%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£336,000
CS staff costs
£275,000
CS income
£5,000
7 current directors · Average tenure: 5.9 years · 3 changes in last 12 months
Directors / Trustees (7)
Andrew Nicholas Gannon
Alison Kent
John Michael Huw Bement
Susan Jane Hamilton
Alan Cufley
Chris Batstone
Sara Spivey
Company Secretary
Blake Alexander Seares
Nathan Foster Waites
Robert James Joseph Clewley
Winnie Triza Wafula
Nathan Foster Waites
Kacper Bochen
Kacper Bochen
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Solent Infant School | 144189 | Primary | high staff costs |
| Solent Junior School | 144193 | Primary | workforce pressurehigh staff costsin year deficit |
| Springfield School | 144192 | Secondary | workforce pressurehigh absencehigh staff costs |
Danielle Marie Skinner
Abigail Eales
Alison Linda Beane
Donna Theresa Smith
Marion Hallsworth
Sharon Brueton
Derek William Good
Lucy Sinnott
Andrew Bohea
Tessa Webber
Lucy Wilby