Schools
11
Flags
13
1 high severity
Total income
£24.1m
3,421 pupils
Avg staff costs
74.8%
of income
Avg reserves
2.3%
of income
Avg absence
5.5%
Persistent: 13.7%
Avg FSM
12.6%
free school meals
Capacity
81%
3,421 / 4,225 places
Quality of education
88% Good+Behaviour & attitudes
88% Good+Personal development
100% Good+Leadership & management
91% Good+Key Stage 4
Attainment 8
48.4
+2.1
vs national
Key Stage 2
Expected standard (RWM)
77.3%
+16.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 2,928 | £17.1m | £16.5m | 72.3% | 8.8% |
| 2022/23 | 10 | 3,318 | £19.8m | £19.9m | 75.0% | 5.2% |
| 2023/24 | 10 | 3,105 | £21.3m | £21.1m | 74.5% | 1.9% |
| 2024/25partial | 11 | 3,794 | £2.7m | £2.6m | 77.7% | 6.1% |
Centralisation
4.4%
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
£1,078,000
CS staff costs
£899,000
CS income
£267,000
7 current directors · Average tenure: 5.8 years · 4 changes in last 12 months
Directors / Trustees (7)
Helen Jane Crolla
Rachel Mary Elliott
Lindsay Dawn Slater
Simon Morrell
Julian Anthony Soanes
Jennifer Dr Faulkner
Janet Susan Osborne
Company Secretary
Sarah Anderson
Ross Gwynfor Macken
Antony Paul Wilson
Rosslyn Dawn Avery
Craig Thomas
Charlotte Janica Marshall
Rain Newton-smith
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bartholomew School | 137919 | Secondary | high absence |
| Cropredy Church of England Primary School | 150303 | Primary | ofsted concernhigh staff costsin year deficit |
| Eynsham Community Primary School | 140827 | Primary | — |
| Freeland Church of England Primary School | 140916 | Primary | workforce pressure |
| Fritwell Church of England Primary School | 150064 | Primary | — |
| Hanborough Manor CofE School | 141053 | Primary | in year deficitworkforce pressure |
| Heyford Park School | 148353 | All-through | in year deficit |
| St Peter's Church of England Primary School, Cassington | 140915 | Primary | workforce pressurein year deficit |
| Standlake Church of England Primary School | 140983 | Primary | performance decline |
| Stanton Harcourt CofE Primary School | 140871 | Primary | — |
| West Witney Primary School & Nursery | 151669 | Primary | workforce pressure |
Hilary Frances Dr Emery
Sarah Kerswell
Wendy Ann Dr Sweetman
Kevin Mccarthy
Morey Alisdair Christopher Rev Andrews
Frances Mary Bartlett
Anthony Kevin Dr Booer
Anne Mary Carter
Peter John Reynolds
James Christian Bird
Karen Elizabeth Jupp
Christopher Adams
Mark Harrison
Nikola Bolleurs
David Stewart Prof Nash
Simon Paterson
Beth Bedford
Charles Allison
Jonathan Marks
Lucy Tritton
Andrew Stephen Hamilton
Gavin James Robinson
Felicity Jane Elizabeth Livingston Gunn
Michael Ryan
Sandy Hellig
Janet Elizabeth Hammond
Paddy Coulter
Gavin Mckinnon Clark
Maria Marinho
Michael Adrian Foster
Anthony Dr Blakeborough