Schools
5
Flags
7
3 high severity
Total income
£20.2m
2,399 pupils
Avg staff costs
78.6%
of income
Avg reserves
0.0%
of income
Avg absence
7.4%
Persistent: 23.3%
Avg FSM
38.8%
free school meals
Capacity
96%
2,399 / 2,510 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
38.8
-7.4
vs national
Key Stage 2
Expected standard (RWM)
56.7%
-4.3pp
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 | 5 | 2,429 | £17.1m | £16.4m | 78.0% | 4.1% |
| 2022/23 | 5 | 2,431 | £18.7m | £17.6m | 75.8% | 0.0% |
| 2023/24 | 5 | 2,399 | £20.2m | £19.6m | 78.6% | 0.0% |
| 2024/25partial | 5 | 2,334 | — | — | — | — |
Centralisation
5.5%
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
£1,138,000
CS staff costs
£933,000
CS income
£333,000
12 current directors · Average tenure: 3.9 years · 5 changes in last 12 months
Directors / Trustees (12)
Oliver Richard Everett
Emily Lofting-kisakye
Margaret Claire Dr Leggett
Nicholas David Hobden
Louise Catherine Lester
Anna Marian Mollett
Sharanbir Professor Sidhu
Benedict Humphrey Dunhill
Neil Graham Morgan Redcliffe
Bryony Frost
Gillian Kemp
Alison Mary Professor Blunt
Company Secretary
Philip Norman
Ian Philip Maginnis
Chandres Dr Tejura
Patricia Gallan
Prisilla Turner
Charles Timothy Page
Susan Virginia Pitt
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Drapers' Academy | 136090 | Secondary | high absence |
| Drapers' Brookside Infant School | 142966 | Primary | high staff costs |
| Drapers' Brookside Junior School | 140818 | Primary | workforce pressure |
| Drapers' Maylands Primary School | 141549 | Primary | — |
| Drapers' Pyrgo Priory School | 141577 | Primary | high staff costsin year deficitworkforce pressurehigh absence |
Victor Graham Annells
Mary Elizabeth Ireland
Philip Norman
David Michael Edward Sumner
Kim Mary Professor Piper
Morag Elizabeth Professor Shiach
Steven Roderick Beharrell
Michael Professor Watkinson
Emma Jane Bull
Patrick Beddows
Jonathan David Morgan
Michael Philip Shore-nye
Thomas Ronald Harris
Virginia Grace Professor Davis
Stephen Peter Foakes
David Michael Sumner
Timothy Gerard Orchard
Stephen John Beeson
Alan Douglas Morris
Morag Elizabeth Professor Shiach
Steven Roderick Beharrell
David Michael Edward Sumner
Michael Dr Watkinson
EVERSECRETARY LIMITED
Morag Elizabeth Professor Shiach
Adrian William Major General Lyons
James Almeric Nicholas Devereux