Schools
7
Flags
15
9 high severity
Total income
£20.9m
1,586 pupils
Avg staff costs
79.9%
of income
Avg reserves
5.2%
of income
Avg absence
8.9%
Persistent: 24.4%
Avg FSM
44.0%
free school meals
Capacity
93%
1,586 / 1,701 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
4.7
-41.5
vs national
Key Stage 2
Expected standard (RWM)
27.4%
-33.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 490 | £9.3m | £9.1m | 84.1% | 14.0% |
| 2022/23 | 4 | 526 | £11.5m | £10.8m | 82.7% | 8.8% |
| 2023/24 | 4 | 575 | £14.0m | £13.2m | 85.1% | 4.4% |
| 2024/25partial | 7 | 1,671 | £4.4m | £4.4m | 74.1% | 8.0% |
Centralisation
3.5%
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
£731,000
CS staff costs
£499,000
CS income
£7,000
7 current directors · Average tenure: 3.5 years · 6 changes in last 12 months
Directors / Trustees (7)
Paul Michael Griffiths
Jane Louise Spilsbury
Christopher William George Stokes
Victoria Alice Campbell
Edmund James Leonard
Ricarda Julie Norris
Stephen Edward Crane
Glen Besley
Katharine Ann Thompson
Karl Stewart Bohanan
Vanessa Marie Kerman
Rachel Elizabeth Bradley
Amanda Baugh
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cherry Trees School | 144208 | Not applicable | workforce pressurehigh staff costsin year deficithigh absence |
| Christ Church Primary School | 151609 | Primary | — |
| River View Primary and Nursery School | 151294 | Primary | performance decline |
| Tower View Primary School | 151423 | Primary | — |
| Two Rivers High School | 146727 | Not applicable | high absencehigh staff costsworkforce pressure |
| Two Rivers Primary School | 146201 | Not applicable | high absencehigh staff costsworkforce pressure |
| Wightwick Hall School | 144209 | Not applicable | high absence |
Christopher Stanley Leach
Louise Jane Blackburn
Tracey Anne Evans
Bari Graeme Vaughan-hughes
Simon Andrew Kibble
Kathryn Griffiths
Graham John Donald Peebles
Alan David Preece
Alison Sargent
Paul Martin Elliott
Denis Cody