Schools
2
Flags
3
1 high severity
Total income
£10.5m
1,482 pupils
Avg staff costs
75.0%
of income
Avg reserves
5.9%
of income
Avg absence
5.3%
Persistent: 11.1%
Avg FSM
8.6%
free school meals
Capacity
102%
1,482 / 1,460 places
Total admin cost
£364k
£246 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
53.4
+7.2
vs national
Key Stage 2
Expected standard (RWM)
69.0%
+8.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,492 | £8.7m | £8.3m | 75.5% | 10.3% |
| 2022/23 | 2 | 1,487 | £9.8m | £9.2m | 70.2% | 10.1% |
| 2023/24 | 2 | 1,482 | £10.5m | £10.3m | 75.0% | 5.9% |
| 2024/25partial | 2 | 1,522 | — | — | — | — |
Centralisation
4.8%
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
£520,000
CS staff costs
£394,000
CS income
£130,000
6 current directors · Average tenure: 4.2 years · 2 changes in last 12 months
Directors / Trustees (6)
Bhavin Tailor
Christopher James Menon
Rupert Moreton
Andrew Doctor Hill
Linda Patricia Baily
Rachel Audrey Phillips
Claire Tootill
Jason Samuel Searancke
Robert James Wilkins
Robert Andrew Kelly
Ruth Jackson
Richard Jolley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Jennett's Park CofE Primary School | 144608 | Primary | workforce pressure |
| Ranelagh School | 137267 | Secondary | workforce pressure |
Robert Price
Mary Rachel Sweeney
Jason Brian Witten
Colum Patrick Devine
Andrew William Dax
Stephen Lewis Baldwin
Julie Frances Rev'D Ramsbottom
Stephen Lewis Baldwin
John Francis Boylan
Christopher John Reginald Juden
Paul Michael Rev Collins
Kelvin Suresh Menon
Simon Charles Goldring
Beverley Anne Stevens
Patricia Susan Harrop
Mark Edward Harris
Julia Margaret Jenkins
Mark Andrew Williams
Harold David The Revd Uffindell
Anna Atkins
Kate Dossett
Andrew Felton
John Richard Millward The Reverend Cook
Amanda Colette Mclean
David Andrew Bibby
Helen Mary Terry
Marilyn Jane Lansley
Clive Jenkins
Nicholas Anthony Reverend Canon Parish
Christopher John Barrows mbe
John Lawrence The Right Reverend Pritchard
Sally Avril Ballard
Norman Atkinson The Venerable Russell
Norman Atkinson Russell
Debbie Baker
Michael Bovis
Roy John Bailey
David Alexander Tait
Richard Dominic Ireson
Louise Victoria Hodkinson
Kathryn Mary Uffindell
Mark Austin Ashwell
Susan Janet Griffiths
Kathryn Mary Winrow
Karen Elaine Billyard
Mark Daniel Amos
Gordon George Mr. Joyner
Jean Margaret Bettison