Schools
15
Flags
23
12 high severity
Total income
£17.7m
2,487 pupils
Avg staff costs
73.6%
of income
Avg reserves
0.0%
of income
Avg absence
4.2%
Persistent: 7.0%
Avg FSM
15.4%
free school meals
Capacity
73%
2,487 / 3,407 places
Total admin cost
£575k
£231 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
90% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
93% Good+Key Stage 4
Attainment 8
54.6
+8.4
vs national
Key Stage 2
Expected standard (RWM)
63.9%
+2.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 14 | 2,562 | £15.4m | £14.1m | 74.2% | 1.6% |
| 2022/23 | 14 | 2,528 | £16.8m | £16.0m | 74.3% | 1.4% |
| 2023/24 | 14 | 2,487 | £17.7m | £17.3m | 73.6% | 0.0% |
| 2024/25partial | 15 | 2,485 | — | — | — | — |
Centralisation
5.8%
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
£1,070,000
CS staff costs
£585,000
CS income
£224,000
7 current directors · Average tenure: 6.3 years · 2 changes in last 12 months
Directors / Trustees (7)
Andrew James Green
Simon James Kayll
William John Town
Damian John Chubb
Judith Ann Hooton
Janet Linda Probert
Elizabeth Kay Edwards
Company Secretary
Mary Mccluskey
Steven Craig Holmes
Paul Alexander Bramley
Consuelo Josephine Brooks
Haydn Elwyn Rees jones
Simone Louise Rev Bennett
Ian Victor Reginald Juden
Graeme William Thompson
Claire Holmes
Christine Ann Mckie
Erica Clough
Joanne Pickering
Helen Milburn
Catherine Rev Dr Reid
Stephen Wells
Kenneth Roy Venerable Good
Gillian Hodgson
John Robert Lowe
Joanne Waterfield pickering
James Clabern Roundtree
Paul John The Right Reverend Ferguson
Angela Christina Allen
Kevin Michael Mann