Schools
15
Flags
29
2 high severity
Total income
£35.7m
4,714 pupils
Avg staff costs
74.2%
of income
Avg reserves
5.9%
of income
Avg absence
5.8%
Persistent: 15.0%
Avg FSM
32.4%
free school meals
Capacity
90%
4,714 / 5,230 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
63% Good+Behaviour & attitudes
88% Good+Personal development
88% Good+Leadership & management
80% Good+Key Stage 4
Attainment 8
35.5
-10.8
vs national
Key Stage 2
Expected standard (RWM)
57.1%
-3.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 3,009 | £19.3m | £19.5m | 77.4% | 4.4% |
| 2022/23 | 7 | 3,605 | £24.1m | £23.0m | 75.2% | 5.2% |
| 2023/24 | 12 | 4,702 | £32.1m | £31.2m | 73.8% | 4.6% |
| 2024/25partial | 15 | 5,250 | £5.1m | £5.1m | 74.7% | 10.8% |
Centralisation
4.7%
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
£1,737,000
CS staff costs
£1,244,000
CS income
£35,000
9 current directors · Average tenure: 4.8 years · 6 changes in last 12 months
Directors / Trustees (9)
Hannah Alina Vachre
Ray Ball
Lauren Myers
Reverend Edmund Montgomery
Cristan Massey
Anthony John Flanagan
Patricia Anne Adams
Michelle Nicola Flanagan
Alistair John Moore
Company Secretary
Michael James Fowler
Owen Fr Gallagher
Matthew Arthur
Elaine Mary Summersgill
John Boyd Wallace
Nicholas Louis Edward Father Kern
Peter John Turner
Zofia Kwiatkowska
Peter Johnson
Tom Silver
Joan Mary Edwards
Deborah Mary Ellen Penny
Sacha Humphries
Nicholas Louis Edward Father Kern
Alex Hren
Bernadette Hayward
Margaret Groarke
Jennifer Doyle
Marie Josephine Buckley
Stephen Maricen Marciniak
Maria Gabrielle Higham
Nicholas Richard Johnson
Cheryl Patricia Fox
Matthew Alan Fox
Ann Silcock
Lisa Marie Kelly
Joanne Marie Speak
Fiona Minshall
Christopher Wilson
John Gretton
Patricia Mary Sister Goodstadt
Peter James Ramsay
David John Canon Roberts
Dominic Haird Hemington
Maureen Sweeney
Wiktor Alexander Daron
Peter Cassin
Robert Paul Ward
Michael James Rev Murray
Anthony John Grix
Kevin O'connor
Thomas Councillor Judge