Schools
4
Flags
7
Total income
£5.4m
764 pupils
Avg staff costs
71.5%
of income
Avg reserves
6.4%
of income
Avg absence
5.0%
Persistent: 13.2%
Avg FSM
25.8%
free school meals
Capacity
76%
764 / 1,006 places
Total admin cost
£200k
£262 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 4 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 2
Expected standard (RWM)
72.7%
+11.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 553 | £3.0m | £2.9m | 73.4% | 6.7% |
| 2022/23 | 4 | 587 | £3.6m | £3.4m | 75.3% | 13.4% |
| 2023/24 | 4 | 701 | £4.4m | £4.3m | 73.0% | 5.1% |
| 2024/25partial | 4 | 764 | £5.4m | £5.0m | 71.5% | 6.4% |
| 2025/26 | 4 | 841 | — | — | — | — |
Centralisation
4.8%
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
£253,000
CS staff costs
£221,000
CS income
£0
8 current directors · Average tenure: 8.0 years
Directors / Trustees (8)
Nicole Deards
Sarah Swain
Edward James Gardiner
Harriet Thorneloe
Katharine Marie Dr Bradley
Michael James Smith
Janet Elizabeth Taylor
Mark Wilkes
Brenda Wood
Anne Yvonne Rev Bennett
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Rochester Riverside Church of England Primary School | 149069 | Primary | workforce pressurein year deficit |
| St Margaret's at Troy Town CofE Voluntary Controlled Primary School | 144914 | Primary | workforce pressure |
| St Mark's Church of England Primary School, Eccles | 145081 | Primary | performance decline |
| The Pilgrim School (a Church of England Primary with Nursery) | 143832 | Primary | workforce pressure |