Schools
5
Flags
6
1 high severity
Total income
£8.3m
1,146 pupils
Avg staff costs
68.0%
of income
Avg reserves
1.7%
of income
Avg absence
5.3%
Persistent: 11.3%
Avg FSM
16.7%
free school meals
Capacity
65%
1,146 / 1,750 places
Quality of education
80% Good+Behaviour & attitudes
80% Good+Personal development
80% Good+Leadership & management
80% Good+Key Stage 2
Expected standard (RWM)
53.3%
-7.8pp
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 | 4 | 855 | £5.4m | £5.0m | 67.4% | 4.2% |
| 2022/23 | 5 | 1,022 | £7.0m | £6.4m | 64.8% | 2.2% |
| 2023/24 | 5 | 1,146 | £8.3m | £7.5m | 68.0% | 1.7% |
| 2024/25partial | 5 | 1,204 | — | — | — | — |
Centralisation
10.2%
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
£845,000
CS staff costs
£577,000
CS income
£26,000
9 current directors · Average tenure: 3.4 years · 8 changes in last 12 months
Directors / Trustees (9)
Holly Sarah Ralph
Andrew Lloyd
Annabel Sarah Thomas macgregor
Lesley Christine Jones
Fiona Christine Lynch
Cameron Anderson Shaw
Catherine Imogen Aldworth
Katharine Louise Brown
Andrew Michael Goodall
Company Secretary
Janet Mary Bremner
Natalie Ann Deen
David Alan Morgan
Patrick Anthony Fitzsimons
Katherine Helen Groat Trevorrow
Frances Dr Wilby
Thomas Garry Brewer
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbey Farm Educate Together Primary | 149038 | Primary | — |
| Mulberry Park Educate Together Primary Academy | 145899 | Primary | workforce pressure |
| Parklands Educate Together Primary | 144754 | Primary | high absence |
| Redfield Educate Together Primary Academy | 140267 | Primary | ofsted concernworkforce pressure |
| Somerdale Educate Together Primary Academy | 144762 | Primary | workforce pressure |
Xavier Rueben Baker
Penelope Victoria Rosalie Mae Phillpotts
Hugh Andrew Barrett
Mark Stephen Ryder
Craig Alasdair White
Chrysta Garnett
Yvonne Maria Helen Barker-layton
Haylie Carr
Bolanie Dr. Karimu
Mike Doyle
Jane Lesley Dyer
Julia Ann Skinner
Joanne Bradshaw
Rosamond Farrell
Dee-Anne Bruce
Nicholas Stuart Beckett
Eileen O'grady
Jenny Grinsted
Claire Stewart-hall
Mandy Jane Lee
Amy Lisa Hannah Harrison
Craig Alasdair White
Clare Rachel Mckeown davies
Dianne Patricia Smith
Richard David Bourke
Paul Rowe
Diarmaid Mac Aonghusa