Schools
1
Total income
£10.5m
1,505 pupils
Avg staff costs
76.3%
of income
Avg reserves
15.0%
of income
Avg absence
7.2%
Persistent: 20.1%
Avg FSM
13.6%
free school meals
Capacity
99%
1,505 / 1,523 places
Leadership & management
Key Stage 4
Attainment 8
49.5
+3.3
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,396 | £9.0m | £9.3m | 83.6% | 10.8% |
| 2022/23 | 1 | 1,438 | £9.8m | £9.3m | 73.9% | 14.8% |
| 2023/24 | 1 | 1,505 | £10.5m | £10.3m | 76.3% | 15.0% |
| 2024/25partial | 1 | 1,564 | — | — | — | — |
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
12 current directors · Average tenure: 7.9 years · 3 changes in last 12 months
Directors / Trustees (12)
Victoria Schaefer
John Edward Cowen
Janine Salmon
Jeannine Natasha Rachelle Lester
Rochelle Helena De friend
Harpreet Kaur Kahlon
Kulvarn Singh Dr Atwal
Stephanie Field
Matthew Armstrong Lopez-dias
Justin James Van wijngaarden
Stephen Barry Phillips
Adrian Samuel Harris
Company Secretary
Louise Chittock
Sheila Ann Jones
Suhail Lodhi
Terence Knight
Julie Ann Pearce
Melanie Frances Marsden
Daniel Leonard
| School | URN | Phase | Risk flags |
|---|---|---|---|
| West Hatch High School | 136758 | Secondary | — |
Leanne Claire Smith
Marcella Lord
Justine Anne Williams
Bertrand Pierre Marie Florent Vandermarcq
Peter William Baines
Sally Elspeth Skipper
Lisa Catherine Barker
Sheila Weeden
Yogini Patel
Alison Bridget Cavadino
Kiran Suri
Deborah Ward
Bharat Khanna
Sara Trickey
Ashley Russell
Anna Katharine Edwards
Samantha Ann Vandermarcq
Frances Ann Howarth
Jonathon Redding
Mohammed Siraj Sait
Carl Frederick Hansen
David Paul Solomons
Chloe Elizabeth Moon
Sheila Ann Jones
Gary Brown
Richard Andrew Alvin
Sally Adams
Sydney Treacher
Alan Drake
Barbara Annette Trister
John William Haley
Barbara Cecile Newman
Nancy Janet Lycett