Schools
2
Flags
3
Total income
£12.1m
1,834 pupils
Avg staff costs
80.1%
of income
Avg reserves
4.0%
of income
Avg absence
5.7%
Persistent: 10.9%
Avg FSM
13.5%
free school meals
Capacity
99%
1,834 / 1,860 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
57.4
+11.2
vs national
Key Stage 2
Expected standard (RWM)
65.0%
+4.0pp
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 | 1 | 1,455 | £8.8m | £8.8m | 77.9% | 18.0% |
| 2022/23 | 2 | 1,804 | £11.4m | £11.5m | 77.4% | 7.2% |
| 2023/24 | 2 | 1,834 | £12.1m | £12.3m | 80.1% | 4.0% |
| 2024/25partial | 2 | 1,823 | — | — | — | — |
Centralisation
2.0%
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
£255,000
CS staff costs
£151,000
CS income
£0
5 current directors · Average tenure: 6.5 years
Directors / Trustees (5)
Sara Melanie Maslowski
John Cleary
Michael James Lowdell
Robert Malcolm Pearce
Richard Campden Freeth
Company Secretary
Amy Jane Woodward
Dorothy Janet Ruth Tennant
Robin Francis Kerr
Sarah Castro
Heather Jane Foulerton
Verity Roanna Hill
Helen Naomi Jones
| School | URN | Phase | Risk flags |
|---|---|---|---|
| North Leamington School | 142202 | Secondary | high staff costsin year deficit |
| Telford Junior School | 149995 | Primary | high staff costs |
Lisa Claire Whittleton
Michelle Olds
Alexander James Turner
Mark Lyndon Walsh
Robert Todd Matthews
Nigel Stuart Wells
Stephen Aspinall
Elizabeth Semple
Amy Jane Woodward
Catherine Sarah Wadsworth
Simon John Owen
Michelle Joanne Hutton
Sarah Elizabeth Boad
Joy Emily Mitchell
David Michael Outhwaite
David Paul Gorvett
Adrian Charles Sabin