Schools
17
Flags
22
6 high severity
Total income
£40.1m
5,957 pupils
Avg staff costs
75.2%
of income
Avg reserves
1.8%
of income
Avg absence
5.5%
Persistent: 13.8%
Avg FSM
29.2%
free school meals
Capacity
83%
5,957 / 7,135 places
Quality of education
71% Good+Behaviour & attitudes
86% Good+Personal development
100% Good+Leadership & management
88% Good+Key Stage 4
Attainment 8
38.7
-7.5
vs national
Key Stage 2
Expected standard (RWM)
50.5%
-10.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 14 | 5,322 | £29.7m | £29.4m | 78.2% | 10.0% |
| 2022/23 | 14 | 5,450 | £34.0m | £32.2m | 75.0% | 0.0% |
| 2023/24 | 15 | 5,766 | £38.8m | £37.3m | 75.7% | 1.1% |
| 2024/25partial | 16 | 6,233 | — | — | — | — |
Centralisation
5.0%
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
£2,025,000
CS staff costs
£1,451,000
CS income
£120,000
10 current directors · Average tenure: 2.6 years · 7 changes in last 12 months
Directors / Trustees (10)
Lindsay Perry
James Albert Cash
Symeon Professor Dagkas
Claire Strathern
Roisin Reynolds
Natalyn Kraemer Ala
Chris Dr Shelton
Josephine Louise Cooper
Jennese Alozie
Kevin Dominic Breen
Company Secretary
Lorraine Julie Mitchell
Sarah Elizabeth Speller
Nigel Cox
Elisabeth Whitaker
Louise Birch
Karen Reid
David Watling
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Arundel Court Primary Academy and Nursery | 144194 | Primary | — |
| Berewood Primary School | 140211 | Primary | — |
| Bordon Infant School | 150418 | Primary | — |
| Bordon Junior School | 146002 | Primary | — |
| Court Lane Infant Academy | 143315 | Primary | workforce pressure |
| Court Lane Junior Academy | 143316 | Primary | high staff costs |
| Fernhurst Primary School | 141266 | Primary | high staff costsin year deficit |
| Highbury Primary School | 144191 | Primary | workforce pressurehigh staff costs |
| Kingsham Primary School | 141181 | Primary | — |
| Langstone Primary Academy | 144846 | Primary | high staff costs |
| Newlands Primary Academy | 151648 | Primary | — |
| Oakmoor School | 140182 | Secondary | high absenceworkforce pressure |
| Stamshaw Infant Academy | 146888 | Primary | high staff costsin year deficit |
| Stamshaw Junior School | 147176 | Primary | high staff costsin year deficitperformance decline |
| The Flying Bull Academy | 140719 | Primary | high staff costsperformance decline |
| Weyford Nursery and Primary Academy | 148215 | Primary | ofsted concernperformance declineworkforce pressure |
| Woodlea Primary School | 150126 | Primary | ofsted concernworkforce pressure |
John Paul Jackson
Benjamin Michael Stancliffe
Paul Jason Hemmings
Sharon Lydia Dr Menghini
James Nicholas Martin
Alan Taylor-bennett
Colin Martin James
Jane Professor Longmore
Rosemary Helena Jones
Jill Cook
Kaye Forrest
David Keith Myers
Margaret Macdonald Eva
Sarah Isobel Dr Gilroy
Charles Henry Gregson
Jonathan David Dr Spence
Deamonn Hewett-dale
Susan Margaret Samson
Graham Charles Olway
Richard Martin
Susan Christine Patrick
Michael Steele Keith Grant
Richard John Edwards
Joseph Antony Dr Vitagliano
Philip Edward Donald Robinson
Alan Christopher Dr Mcmurdo
Ian Graham Child
Clive Professor Behagg
Helen Clare Turner