Schools
3
Flags
9
7 high severity
Total income
£22.8m
883 pupils
Avg staff costs
78.6%
of income
Avg reserves
13.0%
of income
Avg absence
16.2%
Persistent: 45.0%
Avg FSM
55.2%
free school meals
Capacity
95%
883 / 931 places
Quality of education
50% Good+Behaviour & attitudes
50% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
3.0
-43.2
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
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 | 3 | 790 | £16.7m | £16.2m | 83.8% | 15.6% |
| 2022/23 | 3 | 836 | £21.1m | £18.4m | 75.0% | 14.3% |
| 2023/24 | 3 | 883 | £22.8m | £21.6m | 78.6% | 13.0% |
| 2024/25partial | 3 | 907 | — | — | — | — |
Centralisation
18.0%
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
£4,729,000
CS staff costs
£3,562,000
CS income
£3,695,000
6 current directors · Average tenure: 4.7 years
Directors / Trustees (6)
Julie Wood
Carl Gary Longmore
Jon Harris
Calvin Robert Hussey
Leon Trevor Stephens
Stephen James Edmonds
Company Secretary
Helena Jane Mandleberg
Phillipa Jane Gray
David William Daly
Christopher Lee Swash
Alex Lofthouse
Nicholas Taynton
Mary Anne Riddell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Mayfield School | 148225 | Not applicable | high absenceofsted concernworkforce pressure |
| Queensbury School | 146858 | Not applicable | high absence |
| Wilson Stuart School | 138281 | Not applicable | high absencehigh staff costs |
Simon Paul Harris
Aron Davies
Nicola Ann Cutler
Andrew Peter Seager
Ayden Joe Sims
Alex Yip
Debra Sophia Goodall
Mohammed Hamaeoun
Julia Chantey Knibbs
Katerina Francesca Dr Kantartzis
Melody Selwood
Joe Oppenhiem
Sonum Bagha
Amanda Taylor
Juliette Taylor
Derek Anthony Johnson
Kelly Marie Mcnicholas
Kerry Hillier
Iain Robert Neville
Anthony Paul Clayton
Sharon Nicholson
Angela Solomon
Debbie Rush
Ray Totty
Devene Turner
Dorothea Anne Underwood
Aron Gabor Veres Davies
Michael William Graham Jameson
Steve Glyn Hughes
Simon Paul Harris
Janet Louise Cairns
Paul Caldicott
Gulamabbas Mohamed Bharwani
Gary William Councillor Sambrook
Daniel Dawkins
Robert Woods
Stephen George Abbott