Schools
4
Flags
4
2 high severity
Total income
£5.2m
541 pupils
Avg staff costs
69.5%
of income
Avg reserves
0.7%
of income
Avg absence
3.8%
Persistent: 6.4%
Avg FSM
7.0%
free school meals
Capacity
52%
541 / 1,050 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
66.5%
+5.5pp
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 | 585 | £3.2m | £3.0m | 72.1% | 2.1% |
| 2022/23 | 4 | 990 | £5.5m | £5.3m | 71.1% | 4.6% |
| 2023/24 | 4 | 541 | £5.2m | £5.1m | 69.5% | 0.7% |
| 2024/25partial | 4 | 938 | — | — | — | — |
Centralisation
7.0%
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
£383,000
CS staff costs
£296,000
CS income
-£16,000
5 current directors · Average tenure: 3.1 years · 3 changes in last 12 months
Directors / Trustees (5)
Rachel Louise Spencer
Geoffrey Mark Porritt
Gareth Rhys Williams
Lynda June Mallon
Faye Louise Russell
Susan Lesley Walters
Anna Sigrid Poynton
Irene Hodkinson
Andrew Mark Shaw
Rachel O'donnell
Lynda June Mallon
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cuddington Primary School | 146622 | Primary | — |
| Hartford Primary School | 149663 | Primary | in year deficitperformance decline |
| Little Leigh Primary School | 146202 | Primary | workforce pressure |
| Sandiway Primary School | 146131 | Primary | workforce pressure |
Emma Caddell
Sarah Elizabeth Woodward
Matthew Lord
Frances Rosemary Marsden
Robert Mawson
Karolyn Pamela Jackson
Katy Ingle
Victoria Margaret Ross
Sarah Eliott
Jason Stevens
Mark David Butcher
Melanie Jane Burras