Schools
11
Flags
24
2 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
Total admin cost
£1.2m
£354 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
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: 5.9 years · 3 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 absenceworkforce pressure |
| Cropredy Church of England Primary School | 150303 | Primary | ofsted concernhigh staff costsin year deficit |
| Eynsham Community Primary School | 140827 | Primary | workforce pressure |
| Freeland Church of England Primary School | 140916 | Primary | workforce pressure |
| Fritwell Church of England Primary School | 150064 | Primary | — |
| Hanborough Manor CofE School | 141053 | Primary | workforce pressurein year deficit |
| Heyford Park School | 148353 | All-through | workforce pressurein 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 | workforce pressureperformance decline |
| Stanton Harcourt CofE Primary School | 140871 | Primary | workforce pressure |
| West Witney Primary School & Nursery | 151669 | Primary | workforce pressure |
Hilary Frances Dr Emery
Sarah Kerswell
Wendy Ann Dr Sweetman
Morey Alisdair Christopher Rev Andrews
Frances Mary Bartlett
Peter John Reynolds
Anthony Kevin Dr Booer
Anne Mary Carter
Kevin Mccarthy
James Christian Bird
Karen Elizabeth Jupp
David Stewart Prof Nash
Mark Harrison
Simon Paterson
Beth Bedford
Christopher Adams
Charles Allison
Nikola Bolleurs
Felicity Jane Elizabeth Livingston Gunn
Gavin James Robinson
Janet Elizabeth Hammond
Sandy Hellig
Michael Ryan
Andrew Stephen Hamilton
Jonathan Marks
Maria Marinho
Gavin Mckinnon Clark
Paddy Coulter
Lucy Tritton
Anthony Dr Blakeborough
Michael Adrian Foster