Schools
4
Flags
13
1 high severity
Total income
£25.2m
3,606 pupils
Avg staff costs
71.2%
of income
Avg reserves
13.2%
of income
Avg absence
6.2%
Persistent: 14.0%
Avg FSM
13.9%
free school meals
Capacity
101%
3,606 / 3,578 places
Total admin cost
£1.3m
£349 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 4 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
56.3
+10.1
vs national
Key Stage 2
Expected standard (RWM)
80.0%
+19.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 2,709 | £16.2m | £14.7m | 66.3% | 16.5% |
| 2022/23 | 4 | 3,034 | £18.6m | £17.5m | 70.4% | 15.0% |
| 2023/24 | 4 | 3,385 | £22.0m | £20.4m | 71.5% | 15.0% |
| 2024/25partial | 4 | 3,606 | £25.2m | £23.5m | 71.2% | 13.2% |
| 2025/26 | 4 | 3,679 | — | — | — | — |
Centralisation
5.4%
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
£1,350,000
CS staff costs
£1,061,000
CS income
£75,000
11 current directors · Average tenure: 4.0 years · 3 changes in last 12 months
Directors / Trustees (11)
Kim Elsie Shubrook
Paul Robert Atkinson
Claudine Samantha Golding
Anne Davis
Anna Kirsten Winter
Allan Charles Baker
Paul Michael Coulson
Charles John Guthrie
Sukhdeep Paul Singh Mattu
Michael Frederick Mcgonigle
David Alistair Strachan
Company Secretary
Lydia Clare Burchett
Lisa Hawker
Lauren Louise Dingsdale
Shereen Daniels
Susan Yvonne Mavin
Diane Elizabeth Connell
John Bernard Gerard Horgan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Stone Lodge School | 147059 | Secondary | workforce pressurehigh absence |
| Wilmington Grammar School for Boys | 137227 | Secondary | workforce pressure |
| Wilmington Grammar School for Girls | 137250 | Secondary | workforce pressure |
| Wilmington Primary School | 137663 | Primary | workforce pressure |
Graeme Gregery Maidment
Lydia Burchett
Paul Clark
Rebecca Downey
Carole Ann Booker
Beverley Joy Clark
Marianne Henden Clark
Michael John Timothy Hillman
Ragbhir Singh Sandhu
Michele Dooley
Joy Elizabeth Price
Emma Lucy Aston
Anthony John Smith
Donna Lodge
Peter John Hammond
Ronald Dale
Sara Nadine Kemsley
Michelle Hawkins
Janet Hawkins
Peter Richard Mcrae
Patricia Anne Cronin
Paula Frances Hills
Keith Frederick Snelling
George Neil Benson
Adeshola Olajumoke Ojo
Michele Dooley
Joy Elizabeth Price
Graham Rogers
John Warren
Ragbhir Singh Sandu
Margaret Elizabeth Bolton
Diane Elizabeth Connell
Beverley Joy Clark