Schools
33
Flags
34
8 high severity
Total income
£47.3m
7,851 pupils
Avg staff costs
72.5%
of income
Avg reserves
16.0%
of income
Avg absence
5.0%
Persistent: 11.4%
Avg FSM
31.8%
free school meals
Capacity
89%
7,851 / 8,829 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
41.5
-4.7
vs national
Key Stage 2
Expected standard (RWM)
57.4%
-3.6pp
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 | 30 | 7,476 | £45.3m | £44.0m | 71.9% | 16.7% |
| 2022/23 | 32 | 7,722 | £49.9m | £47.7m | 71.5% | 14.2% |
| 2023/24 | 33 | 7,851 | £47.3m | £45.8m | 72.5% | 16.0% |
| 2024/25partial | 33 | 7,955 | — | — | — | — |
Centralisation
5.6%
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
£2,733,000
CS staff costs
£1,350,000
CS income
£1,518,000
11 current directors · Average tenure: 2.7 years · 4 changes in last 12 months
Directors / Trustees (11)
Jonathan James Keay
Robert Brian Reverend Atkins
Karen Angela Beamish
Kevin Downs
Susan Jane Whyld
Sharron Philpot
John Edward Kelly
Raymond Peter Upton
Mark Richard Emly
Christopher Justin Wilson
Sarah Louise Dr Hardman charles
Company Secretary
Jason Nicholas Hampton
Henry Edward Thomas Taylor-toone
Helen Louise Galbraith
Harjinder Kaur
Michael John Holt
Linda Wainscot
Holly Gasgoine
Neil Andrew Beeson
Sheila Mary Lock
JN HAMPTON LIMITED
Declan John Mccauley
Mark John Titterton
Mark David Mallender
Carol Ann Archdeacon Coslett
Michael John Ford
Alison Mary Brown
Alastair Llewellyn John Rgt Rev Bishop Of Derby Redfern
David John Channon
Jason Nicholas Hampton
Susan Jane Whyld
Lisa Jane Bloor
Angela Joan Caulton
John Horwood
Jacqueline Claire Menzies-conacher
Humphrey Ivo John The Rt Revd Southern