Schools
19
Flags
18
5 high severity
Total income
£38.5m
4,615 pupils
Avg staff costs
74.4%
of income
Avg reserves
10.1%
of income
Avg absence
5.6%
Persistent: 14.7%
Avg FSM
25.8%
free school meals
Capacity
64%
4,615 / 7,236 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
36.6
-9.6
vs national
Key Stage 2
Expected standard (RWM)
63.2%
+2.2pp
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 | 17 | 4,728 | £27.7m | £26.2m | 71.7% | 8.2% |
| 2022/23 | 19 | 6,800 | £39.9m | £38.9m | 73.8% | 7.0% |
| 2023/24 | 19 | 6,621 | £38.5m | £37.0m | 74.4% | 10.1% |
| 2024/25partial | 19 | 6,469 | — | — | — | — |
Centralisation
4.3%
of total trust spend
CS expenditure
£1,682,000
CS staff costs
£825,000
CS income
£21,000
6 current directors · Average tenure: 4.5 years
Directors / Trustees (6)
Caroline Handley
Duncan Jonathan Martin
Sarah Martin
Roxanna Drake
Clare Bussingham
Mark John Benedict Dalton
Keiron Father Walker
Paul Father Grogan
Jonathan Mark Howell
Joe Mcdonnell
Paul Professor Ryan
Ray Lloyd
Elizabeth Snelling
Maureen Anne Cairns
Margaret Stichbury
Lynne Margaret Royle
Paul Raymond Booth
Martin David Bland
Bernadette Mary Cawley
John Clive Midgley
Keith Michael Moreton
Neil Geoffrey Moules
Deirdre Mary Dr Naylor
Cameron James Elliot Robson
Andrew Liam Monsignor Summersgill
David Patrick Johnson
John Michael Devlin
Samuel John Poulton