Schools
10
Flags
14
5 high severity
Total income
£39.6m
5,366 pupils
Avg staff costs
74.1%
of income
Avg reserves
8.9%
of income
Avg absence
6.0%
Persistent: 17.0%
Avg FSM
38.6%
free school meals
Capacity
98%
5,366 / 5,495 places
Quality of education
67% Good+Behaviour & attitudes
67% Good+Personal development
83% Good+Leadership & management
80% Good+Key Stage 4
Attainment 8
42.0
-4.2
vs national
Key Stage 2
Expected standard (RWM)
50.9%
-10.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 5,155 | £33.7m | £31.0m | 71.4% | 7.0% |
| 2022/23 | 10 | 5,252 | £36.0m | £32.5m | 71.2% | 8.3% |
| 2023/24 | 10 | 5,366 | £39.6m | £35.5m | 74.1% | 8.9% |
| 2024/25partial | 10 | 5,321 | — | — | — | — |
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
£0
9 current directors · Average tenure: 3.6 years · 5 changes in last 12 months
Directors / Trustees (9)
Franklin Ikechukwu Onukwugha
Richard Barwick
Callum Priestley
Lee Phillips
Ken Battye
Samatha Woolhouse
Helen Cooper
Paul Jonathan Britton
Andrew Smith
Company Secretary
Helen Harrison
Martin Lennon
Ovidiu Vasile Staicu
Mark Andrew Johnson
Lee Phillips
Susan Bailey
Zoe Green
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Chiltern Primary School | 143225 | Primary | performance decline |
| Ings Primary School | 143224 | Primary | workforce pressure |
| Kelvin Hall School | 143221 | Secondary | high absence |
| Newland School for Girls | 144307 | Secondary | workforce pressure |
| Oldfleet Primary School | 147628 | Primary | high absencehigh staff costsofsted concernworkforce pressure |
| Priory Primary School | 140290 | Primary | — |
| Sidmouth Primary School | 145431 | Primary | — |
| St George's Primary School | 143226 | Primary | — |
| Stepney Primary School | 143223 | Primary | performance decline |
| The Boulevard Academy | 139395 | Secondary | high absencehigh staff costsworkforce pressureofsted concern |
Ron Leary
Catherine Douglas
Sarah Leckenby
Christopher Shepherdson
Michael Philip Wood
Peter Thundercliffe
James Mcintosh
Michelle Louise Dewland
Jayant Trivedy
Stuart Carrington
Sarah Mary Smythe
William Edward Maxwell
Susan Patricia Claire Wood
Humphrey Forrest
Sara Pauline Shaw
Stephen Paul Jones