Schools
8
Flags
6
1 high severity
Total income
£15.3m
2,364 pupils
Avg staff costs
72.5%
of income
Avg reserves
9.4%
of income
Avg absence
5.5%
Persistent: 13.0%
Avg FSM
29.3%
free school meals
Capacity
98%
2,364 / 2,405 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
61.0%
+0.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 2,364 | £13.1m | £13.0m | 75.7% | 8.4% |
| 2022/23 | 8 | 2,335 | £14.1m | £13.5m | 72.9% | 8.2% |
| 2023/24 | 8 | 2,364 | £15.3m | £14.4m | 72.5% | 9.5% |
| 2024/25partial | 8 | 2,258 | — | — | — | — |
Centralisation
4.5%
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
£676,000
CS staff costs
£513,000
CS income
£46,000
8 current directors · Average tenure: 2.9 years · 6 changes in last 12 months
Directors / Trustees (8)
Edward Vitalis
Neil Carr
Mark Davis
Rehana Yasmeen
Carla Whelan
Steven Jevon
Paul Joseph Bunting
Richard Julian Woolley
Company Secretary
Patricia Slater
Elliot Costas walker
Alex Swancott
Alison Hooper
Holly Rigby
Mike Dolan
Rosamund Garner
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Greenacres Primary School | 145793 | Primary | high absenceperformance declineworkforce pressure |
| Market Drayton Infant & Nursery School | 145792 | Primary | — |
| Market Drayton Junior School | 145788 | Primary | workforce pressure |
| St George's Junior School | 146183 | Primary | workforce pressure |
| St Marys CofE Primary School | 147568 | Primary | workforce pressure |
| St Peter's CofE Primary School | 145790 | Primary | — |
| Wilfred Owen Primary School | 145789 | Primary | — |
| Woodfield Infant School & Nursery | 145791 | Primary | — |
Lesley Ann Dr Rollason
Allan Howells
Geoffrey John Hannan
Michael Cladingbowl
Ian James Nurser
Michael Revell