Schools
9
Flags
40
10 high severity
Total income
£42.0m
5,658 pupils
Avg staff costs
72.3%
of income
Avg reserves
1.9%
of income
Avg absence
6.8%
Persistent: 16.9%
Avg FSM
15.5%
free school meals
Capacity
97%
5,658 / 5,863 places
Total admin cost
£2.8m
£501 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 9 graded schools.
Sub-judgements — earlier framework
Quality of education
75% Good+Behaviour & attitudes
75% Good+Personal development
100% Good+Leadership & management
89% Good+Key Stage 4
Attainment 8
48.9
+2.7
vs national
Key Stage 2
Expected standard (RWM)
56.0%
-5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 5,735 | £33.9m | £31.6m | 75.1% | 8.6% |
| 2022/23 | 9 | 5,679 | £36.0m | £34.2m | 72.5% | 8.6% |
| 2023/24 | 9 | 5,655 | £34.2m | £33.5m | 74.9% | 2.3% |
| 2024/25partial | 9 | 5,658 | £42.0m | £38.5m | 72.3% | 1.9% |
| 2025/26 | 9 | 5,558 | — | — | — | — |
Centralisation
7.8%
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
£3,252,000
CS staff costs
£2,608,000
CS income
£21,000
11 current directors · Average tenure: 5.1 years · 2 changes in last 12 months
Directors / Trustees (11)
Ben Barton
Andrew Hall
Ben Dr Potter
Brian Brown
Carole Thomson
Sandra Ward
Sally Margaret Atkinson
Paul Gravett
Stanley Michael Linton Terry
Judith Anne Bennett
Jill Cottee
Rafael Garcia-krailing
Janet James
Stuart Redding
Nicola Jane Hills
Helen Joanne Curry
John William Green
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Botley School | 147759 | Primary | workforce pressureofsted concern |
| Chalgrove Community Primary School | 143969 | Primary | workforce pressureperformance decline |
| Glory Farm Primary School | 141051 | Primary | workforce pressurehigh staff costs |
| Icknield Community College | 143984 | Secondary | high absenceworkforce pressure |
| Matthew Arnold School | 142104 | Secondary | workforce pressurehigh absence |
| Stadhampton Primary School | 146481 | Primary | workforce pressureperformance decline |
| The Cooper School | 141069 | Secondary | high absencehigh staff costsworkforce pressureofsted concern |
| Watlington Primary School | 147281 | Primary | workforce pressureperformance declinehigh staff costs |
| Wood Green School | 144008 | Secondary | high absenceworkforce pressure |
Brendan Michael Kromer
David Michael Marcou
Elizabeth Ann Jones
Julie Patience Quarrell
Martin Charles Townsend
Sylvia Maureen Ford
Katherine Jane Ryan
Richard Lionel Peacock