Schools
3
Flags
2
Total income
£9.9m
1,508 pupils
Avg staff costs
75.9%
of income
Avg reserves
17.2%
of income
Avg absence
5.7%
Persistent: 13.7%
Avg FSM
26.4%
free school meals
Capacity
89%
1,508 / 1,685 places
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
52.6
+6.4
vs national
Key Stage 2
Expected standard (RWM)
64.0%
+3.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,510 | £9.1m | £8.9m | 79.5% | 13.7% |
| 2022/23 | 3 | 1,533 | £10.1m | £10.1m | 79.3% | 9.6% |
| 2023/24 | 3 | 1,508 | £9.9m | £9.5m | 75.9% | 17.2% |
| 2024/25partial | 3 | 1,504 | — | — | — | — |
Centralisation
4.2%
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
£421,000
CS staff costs
£174,000
CS income
£0
4 current directors · Average tenure: 8.2 years · 4 changes in last 12 months
Directors / Trustees (4)
Louise Morgan
Lorna Farbowski
Stephen James Brady
Antony Alfred Rose
Company Secretary
Janet Ray
Tony Griffiths
Julian Thornton Grail
Meryon Timothy Roderick
Matthew Reid
Brian Richard Robinson
Maxine Susan Markey
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Dene Magna School | 137387 | Secondary | — |
| Drybrook Primary School | 147895 | Primary | ofsted concern |
| Forest View Primary School | 139150 | Primary | high staff costs |
Louise Holland
Adam Harrington
Michala Jane Reid
John Robert James
Philip John Didcote
Jane Foot
Kevin Michael Hacker
Amanda Jayne Charles
Paul David Dr Weiss
Gareth Berriman Nutt
Stephen Paul Jones
Walter Henry Daniel Haines
Peter Frederick Adams
James Richard Peryer
Liane Pitcher-leigh
Roderick John Greenwood
Stephen Dailey
Jack Alcock
Brian Richard Robinson
Scott Albon
Jennifer Holman