Schools
7
Flags
32
6 high severity
Total income
£10.8m
1,506 pupils
Avg staff costs
74.4%
of income
Avg reserves
13.3%
of income
Avg absence
4.6%
Persistent: 9.6%
Avg FSM
25.0%
free school meals
Capacity
77%
1,506 / 1,956 places
Total admin cost
£407k
£270 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 7 graded schools.
Sub-judgements — earlier framework
Quality of education
75% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
86% Good+Key Stage 2
Expected standard (RWM)
64.0%
+3.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 1,379 | £8.7m | £8.4m | 71.9% | 22.2% |
| 2022/23 | 7 | 1,586 | £10.2m | £9.9m | 71.8% | 25.7% |
| 2023/24 | 7 | 1,540 | £9.2m | £9.8m | 117.0% | 15.5% |
| 2024/25partial | 7 | 1,506 | £10.8m | £10.4m | 74.4% | 13.3% |
| 2025/26 | 7 | 1,620 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
9 current directors · Average tenure: 4.3 years · 2 changes in last 12 months
Directors / Trustees (9)
Wayne Martyn Holt
Michael David Casewell
Steven Fryer
Lyndsey Atkinson
Christopher Robert Leber Perkin
James Flowers
Benetia Mounsey
Nicola Ann Chell
Sarah Miriam Haydon
Timothy James Bainbridge
Wayne Martyn Holt
Wayne George Richings
Abigail Rourke
Fiona Ramsay Stagg
Sarah Louise Tudor
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Castlechurch Primary School | 148122 | Primary | workforce pressureperformance decline |
| Kingsfield First School | 146904 | Primary | workforce pressurehigh staff costs |
| Knypersley First School | 146873 | Primary | workforce pressurehigh staff costsin year deficit |
| Marlfields Primary School | 140895 | Primary | high absenceofsted concernworkforce pressurehigh staff costsin year deficitperformance decline |
| Oxhey First School | 146874 | Primary | workforce pressurehigh staff costsin year deficit |
| Springhead Primary School | 149650 | Primary | high staff costsin year deficitworkforce pressure |
| The Reginald Mitchell Primary School | 146943 | Primary | workforce pressurehigh staff costsin year deficit |