Schools
5
Flags
12
7 high severity
Total income
£17.1m
599 pupils
Avg staff costs
68.7%
of income
Avg reserves
13.4%
of income
Avg absence
19.1%
Persistent: 45.8%
Avg FSM
51.6%
free school meals
Capacity
85%
599 / 705 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
4.5
-41.7
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
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 | 540 | £12.2m | £12.0m | 85.3% | 35.2% |
| 2022/23 | 5 | 659 | £16.6m | £14.8m | 70.6% | 20.9% |
| 2023/24 | 5 | 670 | £17.1m | £15.8m | 68.7% | 13.4% |
| 2024/25partial | 5 | 692 | — | — | — | — |
Centralisation
9.7%
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
£1,687,000
CS staff costs
£1,279,000
CS income
£33,000
10 current directors · Average tenure: 3.0 years · 4 changes in last 12 months
Directors / Trustees (10)
Simon Andrew Bloys
Lawrence Watson
Gerald Charles Davies
Kevin Edward Simons
Robert Forde
Kirstie Hill
Ian Mcallister
Christopher Ronald Moody
Karen Sanders
Janet Duggan
Company Secretary
Elinor Edwards
Kevin Meeks
Mark Fergusson
Munyaradzi John Mufukare
Ian James Smithyman
Gregory John Kirkman
Frank Shore
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Daventry Hill School | 142783 | Not applicable | high absence |
| Isebrook School | 141791 | Not applicable | workforce pressurehigh absence |
| Kings Meadow School | 149367 | Not applicable | high staff costsin year deficithigh absence |
| The Gateway School | 150242 | Not applicable | high absenceworkforce pressure |
| Wren Spinney School | 144684 | Not applicable | high absence |
Sarah Louise Turnock
James How
Trevor Mchugh
Ann Botterill
Peter Fenwick Maddison
Jeannette Payne
Linda Saunders
Howard Frederick Reid
Steve Rustage
Kevin John Latham
Andrew John Bailey
John Walker
Philip Alexander Burch
Anna Charlotte Burdett
Roy Burrows
Elaine Anne Clipstone
Jane Louise Boyt
Sandra Georgina Cooke
Mary Stewart Frost
Angela Joy Shiells
Denise Claire Williams