Schools
3
Flags
7
3 high severity
Total income
£5.8m
221 pupils
Avg staff costs
73.6%
of income
Avg reserves
27.5%
of income
Avg absence
7.4%
Persistent: 22.7%
Avg FSM
22.4%
free school meals
Capacity
87%
221 / 254 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 121 | £3.0m | £2.8m | 72.9% | 41.3% |
| 2022/23 | 2 | 129 | £3.2m | £3.1m | 62.4% | 42.3% |
| 2023/24 | 2 | 130 | £3.4m | £2.6m | 62.9% | 36.9% |
| 2024/25partial | 3 | 233 | — | — | — | — |
Centralisation
14.2%
of total trust spend
CS expenditure
£856,000
CS staff costs
£739,000
CS income
£42,000
7 current directors · Average tenure: 4.9 years · 1 change in last 12 months
Directors / Trustees (7)
Kevin Braybrooke
Hilary Ann Hall
Anthony Gerard Bramley
Sharon Williams
Judy Balderson
Trevor Gregory
Lisa Appleton
Neil Fraser
Neil Fraser
Margaret Ann Dr Whalley
Allen Mawby
Richard John Binnersley
Roisin Burge
Elizabeth Margaret Patrick
Jamie Miles
Mike Emery
Neil Fraser
Timothy Newsholme
Charles John Gladwyn Lt. Col Thwaites
Jill Shearer
Di Vickress
Patrick James Auchinleck Major Darling
Julie Elizabeth Cohn
Richard John Aird
Laura Hone
Karen Rooke
Joanna Louise Elizabeth Prickett
James Richard Makin
Christopher England
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Barrs Court School | 139607 | Not applicable | high absence |
| Blackmarston School | 151214 | Not applicable | ofsted concernhigh staff costsin year deficitworkforce pressure |
| The Beacon College | 148636 | Not applicable | — |