Schools
8
Flags
14
7 high severity
Total income
£38.0m
5,345 pupils
Avg staff costs
73.9%
of income
Avg reserves
13.3%
of income
Avg absence
7.9%
Persistent: 22.1%
Avg FSM
29.0%
free school meals
Capacity
89%
5,345 / 6,009 places
Quality of education
60% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.8
-4.5
vs national
Key Stage 2
Expected standard (RWM)
59.0%
-2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 4,858 | £31.6m | £30.7m | 73.5% | 21.0% |
| 2022/23 | 7 | 5,013 | £33.8m | £32.7m | 73.6% | 18.3% |
| 2023/24 | 8 | 5,345 | £38.0m | £37.5m | 73.9% | 13.3% |
| 2024/25partial | 8 | 5,444 | — | — | — | — |
Centralisation
5.7%
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
£2,265,000
CS staff costs
£1,368,000
CS income
£801,000
9 current directors · Average tenure: 9.1 years
Directors / Trustees (9)
Nigel John Willetts
Mercer Frank Mottram
Alethea Fuller
Kirsty Joanne Weeks
Pauline Elizabeth Parkes
Fanny Anderson
John Anthony Blundell
Mark William Bailie
Peter Burns
Company Secretary
Rachel Canning
Kinnary Vyas
Desmond Mark Professor Hewitt
Russell John Plester
Pauline Elizabeth Parkes
Parneet Kang
Amanda Therese Gilmore
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Finham Park 2 | 141939 | Secondary | high absencein year deficit |
| Finham Park School | 136963 | Secondary | — |
| Finham Primary School | 142700 | Primary | workforce pressure |
| Lillington Primary School | 147642 | Primary | performance declineworkforce pressure |
| Limbrick Wood Primary School | 150405 | Primary | in year deficitworkforce pressure |
| Lyng Hall School | 142960 | Secondary | workforce pressureofsted concernhigh absence |
| Meadow Park School | 148429 | Secondary | ofsted concernworkforce pressurehigh absence |
| Pearl Hyde Community Primary School | 147121 | Primary | workforce pressure |
Kerry Royston Blakeman
Kalwinder Kaur Dr Sandhu
Rachel Catherine Groves
Aaron James Tighe
Catherine Valerie Colby-johnson
Chloe Jennifer Agg
Jayne Ann Armitage
Paul Robert Bates
Laura Frances Dodd
Alethea Fuller
Mark Hughes
Philip Kerry
Dhiran Vagdia
Perihan Yavash
Janet Hawker
Mercer Frank Mottram