Schools
19
Flags
26
6 high severity
Total income
£32.7m
4,646 pupils
Avg staff costs
67.1%
of income
Avg reserves
0.0%
of income
Avg absence
5.8%
Persistent: 15.3%
Avg FSM
39.7%
free school meals
Capacity
81%
4,646 / 5,753 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
64.7%
+3.7pp
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 | 19 | 4,295 | £27.5m | £25.6m | 70.1% | 0.0% |
| 2022/23 | 19 | 4,482 | £29.9m | £27.1m | 71.5% | 0.0% |
| 2023/24 | 19 | 4,646 | £32.7m | £24.6m | 67.1% | 0.0% |
| 2024/25partial | 19 | 4,706 | — | — | — | — |
Centralisation
24.8%
of total trust spend
CS expenditure
£8,120,000
CS staff costs
£2,718,000
CS income
£951,000
11 current directors · Average tenure: 5.7 years · 2 changes in last 12 months
Directors / Trustees (11)
Katharine Louise Mayfield-tague
Tim John Boyes
Sharon Elaine Bell
Stuart Sewell
Laura Hackett
Sin Ying Heidi Leung
Nigel Oram
Nicholas Charles Pilditch
Barrie Revd Canon Scott
Geoffrey Balfour Harley-mason
Sarah Elizabeth Smith
Company Secretary
Elizabeth Jennifer Rachel Paterson
Simon Bentley
Sheila Benbow
Michele Anne Fullwood
Kabir Ahmed Khan
Sheila Benbow
Olivia Lawton
Christine Sarah Arrowsmith
Christopher David Dr Mansell
Steven Murray Skakel
Melanie Jane Crooks
Janet Andrea Dr Smart
Stephanie Mary Haynes
Andrew Clarke Saunders