Schools
4
Flags
8
4 high severity
Total income
£11.6m
1,741 pupils
Avg staff costs
76.6%
of income
Avg reserves
-7.6%
of income
Avg absence
5.8%
Persistent: 11.6%
Avg FSM
18.2%
free school meals
Capacity
96%
1,741 / 1,810 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
73.9
+27.7
vs national
Key Stage 2
Expected standard (RWM)
47.3%
-13.7pp
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 | 3 | 1,613 | £8.4m | £8.3m | 84.6% | -4.5% |
| 2022/23 | 4 | 1,790 | £10.8m | £9.8m | 70.0% | -3.5% |
| 2023/24 | 4 | 1,741 | £11.6m | £11.4m | 76.6% | -7.6% |
| 2024/25partial | 4 | 1,663 | — | — | — | — |
Centralisation
8.9%
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
£1,107,000
CS staff costs
£738,000
CS income
£173,000
7 current directors · Average tenure: 2.5 years · 2 changes in last 12 months
Directors / Trustees (7)
Victoria Loubeau
Duncan Cook
Rachel Anne Jenkins
Claire Lois Kerswill
Christopher Peter Brierley
Jane Louise Exworthy
Ruth Elizabeth Hollier
Company Secretary
Hannah Kelly
Tishuana Mcmaster-isaacs
David John Hagg
Samuel Allen Mcconaghie
Kim Laura Wilson
Nicola Jayne Wadley
Judith Penelope Taylor
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Berkeley Primary School | 143207 | Primary | high staff costsperformance decline |
| Callowell Primary School | 150052 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| Cam Woodfield Junior School | 145729 | Primary | — |
| Marling School | 137123 | Secondary | workforce pressure |
Barbara Anne Green
Benjamin John Eagle
Deborah Joan Bird
Deborah Marklove
Helen June Cerullo
Emma Louise Gray
Nathan Jon Wolstenholme
Mary Elizabeth Ann Cope
Ian Mudge
Graham John Ayre
Graham Keith Stanley
Rhys Frederick Froggatt
Andrew James Mcdonald
Judi Barbara Bonham
Jason Parker
Jocelyn D'arcy
Joseph Hugh Paul Bradly
Mark Frederick Charles Nicholson
Sophia Rosalind Price
Nigel Anthony Riglar
Jayne Rhian Southwell
Jane Anne Staniforth
John Richard Thompson
Jennifer Margaret Varley
Michael Andrew Anthony
Emma Louise Gray
Stuart Lee Scott Wilson
Malcolm David Professor Evans
Timothy James Foster
Paul Graham Richard Furley
John Gilbert
Oliver Jacques Youldon
Robert Green
Simon David Holden
Margaret Jackson
Derek William Henwood Jarvis
Patrick Richard Clayton