Schools
5
Flags
4
1 high severity
Total income
£8.7m
1,378 pupils
Avg staff costs
70.8%
of income
Avg reserves
8.5%
of income
Avg absence
3.8%
Persistent: 5.7%
Avg FSM
9.0%
free school meals
Capacity
107%
1,378 / 1,284 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
70.2%
+9.2pp
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 | 5 | 1,373 | £7.0m | £6.8m | 74.1% | 9.8% |
| 2022/23 | 5 | 1,382 | £7.6m | £7.7m | 77.5% | 4.8% |
| 2023/24 | 5 | 1,378 | £8.7m | £8.1m | 70.8% | 8.5% |
| 2024/25partial | 5 | 1,421 | — | — | — | — |
Centralisation
3.1%
of total trust spend
CS expenditure
£261,000
CS staff costs
£94,000
CS income
£22,000
10 current directors · Average tenure: 3.1 years · 3 changes in last 12 months
Directors / Trustees (10)
Adrian Mark Veale
Karen Jane Fuller
Ann Kowalska
Christopher Bell
Simon Varo
Sarah Louise Gibson
Maria Eve Stelmach
Amanda Jane Mellor
Sarah Louise Gohr
Rosalyn Caulfield
Paul Joseph Tomkow
Juan Zhou
Rami Abu ayyash
James Lee Fuller
Laura Churchill
Anna May Russell
Joanna Clare Longman
Jenny Whiston
Jonathan Mark Whitfield
Steven Garry Coles
Alison Hattersley
Justine Twiss
Sarah Louise Sproston
Elizabeth Ann Martindale
Becci Martin
Jenny Whiston
Lise Houldsworth
Nicola Jane Ratcliffe
Sarah Louise Gohr
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Elworth Hall Primary School | 148985 | Primary | workforce pressure |
| Excalibur Primary School | 145035 | Primary | workforce pressure |
| Pikemere School | 145036 | Primary | workforce pressure |
| The Berkeley Academy | 142235 | Primary | — |
| Willaston Primary Academy | 142236 | Primary | performance decline |