Schools
3
Flags
6
1 high severity
Total income
£19.0m
2,779 pupils
Avg staff costs
80.4%
of income
Avg reserves
1.2%
of income
Avg absence
6.9%
Persistent: 17.3%
Avg FSM
19.0%
free school meals
Capacity
97%
2,779 / 2,868 places
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
67% Good+Key Stage 4
Attainment 8
46.5
+0.3
vs national
Key Stage 2
Expected standard (RWM)
57.5%
-3.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 2,789 | £16.2m | £15.7m | 78.7% | 5.2% |
| 2022/23 | 3 | 2,826 | £18.1m | £17.4m | 76.9% | 4.5% |
| 2023/24 | 3 | 2,779 | £19.0m | £18.8m | 80.4% | 1.2% |
| 2024/25partial | 3 | 2,737 | — | — | — | — |
Centralisation
4.0%
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
£792,000
CS staff costs
£660,000
CS income
£45,000
8 current directors · Average tenure: 3.6 years · 6 changes in last 12 months
Directors / Trustees (8)
Christopher John Adams
Laurence Marius Professor Harwood
Graham Stephen Curren
Francois Walker
Patricia Elizabeth Gauci
Stephen John Lyford
Michaela Hanbuerger
Mark David Reverend Bennet
Company Secretary
Karam Bhogal
Francois Walker
Graham Stephen Curren
Matt Daniel Espley
Gemma Louise Piper
Elizabeth Hunt
John Kenneth Hillerton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Francis Baily Primary School | 147273 | Primary | ofsted concernhigh staff costsperformance decline |
| Kennet School | 136647 | Secondary | high staff costshigh absence |
| Whitelands Park Primary School | 140407 | Primary | high staff costs |
Andrew Phillip James
Michael Jon De Courcy Cole
Elisabeth Mary Dr Crossman
Gemma Louise Piper
Nigel Margeson
Rebecca Louise Ebdon
Michelle Harrison
Elisabeth Mary Dr Crossman
Martin Edward Keogh
Matthew Paul Irving
Natalie Ivey
Neale Thomas Hall
Rebecca Louise Ebdon
Catherine Mary Fox
Martin Edward Keogh
Judith Clare Wilson
Sheila Margaret Ellison
Paul Gerard Dick
Nicholas John Cornish
Shailaja Kulkarni
Stephen John Lyford
Jeffrey Charles George Brooks
Colin Bernard Heslop
Brian Dr Marshall
Maureen Heath
Catherine Mary Fox
Alan Bradley Rivers
Jodie Stone
Tracey Jane Tucker
Graham Warham
Elaine Margaret Pearson
Nicholas Robert Beach
Sandra Elizabeth Nicholls
Andrew James Smith
Clifford Corbett Dr Smith
Donald Stewart Prof Mottram