Schools
15
Flags
12
8 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
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
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
Schools in trust by academic year
| 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
8 current directors · Average tenure: 5.5 years · 1 change in last 12 months
Directors / Trustees (8)
Steven Craig Holmes
Andrew James Green
Simon James Kayll
William John Town
Damian John Chubb
Elizabeth Kay Edwards
Judith Ann Hooton
Janet Linda Probert
Company Secretary
Mary Mccluskey
Paul Alexander Bramley
Simone Louise Rev Bennett
Haydn Elwyn Rees jones
Consuelo Josephine Brooks
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