Schools
28
Flags
40
13 high severity
Total income
£52.0m
7,637 pupils
Avg staff costs
74.7%
of income
Avg reserves
8.1%
of income
Avg absence
5.7%
Persistent: 15.4%
Avg FSM
26.8%
free school meals
Capacity
81%
7,637 / 9,463 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
47.6
+1.4
vs national
Key Stage 2
Expected standard (RWM)
60.4%
-0.6pp
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 | 19 | 5,843 | £34.2m | £32.7m | 72.9% | 9.4% |
| 2022/23 | 25 | 8,068 | £49.1m | £48.0m | 73.6% | 8.4% |
| 2023/24 | 28 | 8,895 | £52.8m | £50.9m | 75.1% | 7.4% |
| 2024/25partial | 28 | 8,760 | £1.8m | £1.5m | 62.6% | 27.1% |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
11 current directors · Average tenure: 3.7 years · 5 changes in last 12 months
Directors / Trustees (11)
Nicholas Roger Reverend Doctor Dunn
Nicolas Alexander Ulrich Wykeman
Mathew Jamie David Father Phipps
Amanda Jane Roberts
Lesley Anne Hurst
Nicholas John Wilkinson
Philip John Hepburn
James William Stanbridge
Nicholas Charles Taunt
Angela Frances Hamill
Timothy John Manly
Nick Wykeman
Nicol Reverend Kinrade
Joanna Mary Saunders
Reginald Vallance Webb
Fiona Anne Chalk
Sharon Dawn Phillips
William Idris Griffin Payne
Luke Thomas Archdeacon Irvine-capel
Trevor David Cristin
Marilyn Elaine Surgeon
Catherine Elizabeth Williamson
Darren John Carpenter
Timothy John Conisbee Ward
Graham Duncan Dr Parr
Michael Stephen Coe
Jill Scarfield
Kathleen Ann Canon Dr Holt
Katherine Ann Sims
Anthony William Canon Dr Cane
Michael Geoffrey Jackson
Sarah Jane Hood Phillips
Hilary Marion Loder
Martin Nigel Harper