Schools
2
Flags
6
3 high severity
Total income
£13.7m
1,787 pupils
Avg staff costs
76.7%
of income
Avg reserves
1.0%
of income
Avg absence
4.3%
Persistent: 8.1%
Avg FSM
7.9%
free school meals
Capacity
140%
1,787 / 1,277 places
Total admin cost
£982k
£550 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 2 graded schools.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 4
Attainment 8
55.4
+9.2
vs national
Key Stage 2
Expected standard (RWM)
84.0%
+23.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,587 | £10.0m | £9.7m | 74.2% | 26.0% |
| 2022/23 | 1 | 1,597 | £10.1m | £10.3m | 76.5% | 24.4% |
| 2023/24 | 1 | 1,561 | £10.7m | £11.6m | 81.5% | 14.7% |
| 2024/25partial | 2 | 1,787 | £13.7m | £13.9m | 76.7% | 1.0% |
| 2025/26 | 2 | 1,833 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
-£1,448,000
7 current directors · Average tenure: 4.5 years · 2 changes in last 12 months
Directors / Trustees (7)
Richard James Denton
Sarah Mansfield
Ian Martin Kittredge Davis
Chris Williams
Priya Khambhaita
William John Davies
Joanna Susan Brown
Company Secretary
Haydn Matthew Arran Walsh
Adam Cooper
Zoe Hussain
Russell James Andrews
Vivienne Jane Professor Jones
David James Spring
Charlotte Jane Philip
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Mill Mead Primary Academy | 150620 | Primary | in year deficitworkforce pressure |
| Simon Balle All-Through School | 140294 | All-through | high absencehigh staff costsin year deficit |
Christopher James Townsend
Kelly Gradwell
Marisa Dass
James Clark
Becci Hardcastle
Catherine Jean Tallis
Louise Professor Archer ker
Daniel Bidwell
Steve Brown
Sandie Abery
Rachel Kirk
John William Wiggett
Paul Raymond Cable
Clare Bishop
Emma Louise Davies
Christian Mark Lafferty
Warren Tredgett-brady
Sally Crystal Mason
Joanna Elizabeth Ennis
Ibrahim Babatunde Balogun
Alison Louise Mackie
Andrew James Robert Porrer
Hannah Louise Ahmet
Rachel Seamark
Roy Jeffery Hardcastle
Jayne Abery
Ann Eluned Orpin
Neil Jonathan Tether
Russell James Andrews
Alison Jennifer Saunders
Leah Cooper
Richard Anthony Watson
David James Spring
Caroline Jane Brown
Rachel Elizabeth Burnet Southall
Alison Catherine Morris
David Knowles
Sarah Denise Pope
Tara June Bullworthy
Simon John Bradley Knott
Vivienne Jane Prof Jones
Paul Christopher Connolly