Schools
16
Flags
23
12 high severity
Total income
£12.0m
1,631 pupils
Avg staff costs
73.5%
of income
Avg reserves
15.8%
of income
Avg absence
5.2%
Persistent: 12.1%
Avg FSM
21.0%
free school meals
Capacity
72%
1,631 / 2,275 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
55.6%
-5.4pp
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 | 10 | 1,121 | £6.5m | £6.4m | 75.0% | 29.5% |
| 2022/23 | 13 | 1,290 | £8.5m | £8.7m | 76.1% | 2.8% |
| 2023/24 | 14 | 1,369 | £9.8m | £10.1m | 72.6% | 16.8% |
| 2024/25partial | 16 | 1,750 | £1.1m | £1.1m | 85.5% | 8.6% |
Centralisation
4.2%
of total trust spend
CS expenditure
£534,000
CS staff costs
£320,000
CS income
£377,000
10 current directors · Average tenure: 5.6 years · 1 change in last 12 months
Directors / Trustees (10)
Andrew Howard
Roland Edwards
Benjamin Hugh Sear
Russell Geoffrey Ayling
Paul Kirkwood
Peter William Robinson
Melanie Jay Barrow
Nancy Diane Ford
James Edward Hargrave
Thomas Leslie Jarrett
Amanda Cheryl Hull
Elizabeth Jill Wright
Judith Elizabeth Bush
Gary Richard Deeks
Isobel Mary Hunter