Schools
4
Flags
7
Total income
£12.3m
1,715 pupils
Avg staff costs
73.2%
of income
Avg reserves
10.1%
of income
Avg absence
6.4%
Persistent: 15.0%
Avg FSM
12.5%
free school meals
Capacity
82%
1,715 / 2,098 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
43.6
-2.6
vs national
Key Stage 2
Expected standard (RWM)
67.3%
+6.3pp
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 | 4 | 1,781 | £9.9m | £9.4m | 70.9% | 0.0% |
| 2022/23 | 4 | 1,771 | £11.6m | £10.7m | 71.1% | 10.8% |
| 2023/24 | 4 | 1,715 | £12.3m | £11.7m | 73.2% | 10.1% |
| 2024/25partial | 4 | 1,709 | — | — | — | — |
Centralisation
4.2%
of total trust spend
CS expenditure
£517,000
CS staff costs
£360,000
CS income
£38,000
8 current directors · Average tenure: 4.4 years · 1 change in last 12 months
Directors / Trustees (8)
Michelle Brotherton
James Drain
Susan Christian
Natalie Winifred Breeze
Floriane Fidegnon-edoh
Karen Lesley Rutter
Ian Cumming
Andrew Longdon
Company Secretary
Karen Bevan
Simon Taylor
Penelope Anstey
Julia Hayes
Rachel Callaghan
Noel Paul Fowler
Mark Anthony Slater
Martin Vincent Allen
Julia Dean
Philip Andrew Hanson
Heidi Mary Fear
Sarah Bitcon
Ann Myfanwy Derbyshire
Heather Thomson
Bob Stanton
Richard Trevor Charles
Richard Evans
John Richard Leslie Brookes
Annette Elizabeth Davenport
Felicity Mary Ash
Keith Francis Barnes
Steven Bessant
Lesley Blunt
Graham John Booth
Philippa Jane Cavilla
Melanie Chippendale
Russell Gregge Dalton
Paul Featonby
Nicola Frances Gow
Anita Janice Iddon
Thomas Victor Mcdonald
David Frederick Riley
Kenneth Ernest Pugh Rowe
Guy Sampson
Elizabeth Boyns Tucker
Trevor Reginald West
Nicholas Andrew Young
Robert Jack Phillips
Clive Corbett
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Inkberrow Primary School | 144859 | Primary | in year deficit |
| Norton Juxta Kempsey CofE Primary School | 144586 | Primary | — |
| Orchard Primary School | 144457 | Primary | high absenceworkforce pressure |
| Pershore High School | 136925 | Secondary | ofsted concernworkforce pressurehigh absence |