Schools
17
Flags
28
9 high severity
Total income
£106.8m
14,499 pupils
Avg staff costs
74.2%
of income
Avg reserves
0.0%
of income
Avg absence
7.7%
Persistent: 20.8%
Avg FSM
33.8%
free school meals
Capacity
93%
14,499 / 15,603 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
42.5
-3.7
vs national
Key Stage 2
Expected standard (RWM)
62.6%
+1.6pp
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 | 17 | 14,483 | £95.2m | £90.3m | 73.2% | 4.5% |
| 2022/23 | 17 | 14,557 | £105.3m | £99.9m | 71.3% | 4.2% |
| 2023/24 | 17 | 14,499 | £106.8m | £106.8m | 74.2% | 0.0% |
| 2024/25partial | 17 | 14,135 | — | — | — | — |
Centralisation
5.0%
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
£5,579,000
CS staff costs
£3,746,000
CS income
£7,471,000
7 current directors · Average tenure: 4.3 years · 3 changes in last 12 months
Directors / Trustees (7)
Richard Francis Tapp
Owen David Carter
Lucy Becque
Frances Joan Soul
Abbie Clare Churton
Diana Judith Gerald
Nicholas James Douglas Bull
Company Secretary
Catherine Sara Hughes
Merlin Joseph
Theresa Lorraine Palmer
Catherine Sara Hughes
Emily Olivia Mcdonald
Didem Un ates
Karen Brenda Forster
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbeyfield School | 138858 | Secondary | high absence |
| Ash Green School | 137781 | Secondary | high absenceworkforce pressureofsted concern |
| Caister Academy | 141331 | Secondary | workforce pressurehigh absence |
| Ellis Guilford School | 146539 | Secondary | workforce pressurehigh absence |
| Harpfield Primary Academy | 138497 | Primary | — |
| Lynn Grove Academy | 137541 | Secondary | high absence |
| Queen Eleanor Primary Academy | 139650 | Primary | — |
| The Bulwell Academy | 145952 | Secondary | ofsted concernhigh absence |
| The Hart School | 137100 | Secondary | high absenceworkforce pressure |
| The Milton Keynes Academy | 135665 | Secondary | high absenceworkforce pressure |
| Thistley Hough Academy | 139068 | Secondary | high absence |
| Three Peaks Primary Academy | 141344 | Primary | — |
| Weavers Academy | 139819 | Secondary | workforce pressurehigh absence |
| Woodlands Primary Academy | 139580 | Primary | — |
| Wrenn School | 139961 | Secondary | workforce pressurehigh absence |
| Wroughton Infant Academy | 143461 | Primary | high staff costs |
| Wroughton Junior Academy | 143522 | Primary | ofsted concernworkforce pressure |
Simon Richard Frank Figgis
Sasha Sakunthala Bhavan
Nicholas Stephen Brann
Charles John Allwood
Yvonne Clare Jeffries
Mary Josephine Groom
Kevin Clarke
Kevin Read
Peter Ewart Walls
Alan Murphy
Raymond Farrow
Sarah Buck
Michael John Professor Waters
William Boys Dr Richardson
Kevin Yardley Butler
Sadie Prof Morgan
Dinah Victoria Casson
Michael George Tufnell Dickson
Ralph Douglas Dr Townsend
David John Lane Freer Anderson
Marc Lowis Aron Jordan