Schools
3
Flags
8
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
Total admin cost
£510k
£338 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
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
5 current directors · Average tenure: 6.7 years · 5 changes in last 12 months
Directors / Trustees (5)
Lewis Charles White
Louise Christine Morgan
Lorna Farbowski
Stephen James Brady
Antony Alfred Rose
Company Secretary
Janet Ray
Tony Griffiths
Meryon Timothy Roderick
Julian Thornton Grail
Matthew Reid
Brian Richard Robinson
Maxine Susan Markey
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Dene Magna School | 137387 | Secondary | workforce pressure |
| Drybrook Primary School | 147895 | Primary | workforce pressurehigh absenceofsted concern |
| Forest View Primary School | 139150 | Primary | workforce pressurehigh staff costs |
Adam Harrington
Louise Holland
Jane Foot
Philip John Didcote
Michala Jane Reid
John Robert James
Kevin Michael Hacker
Amanda Jayne Charles
Gareth Berriman Nutt
Paul David Dr Weiss
Stephen Paul Jones
Roderick John Greenwood
James Richard Peryer
Jennifer Holman
Stephen Dailey
Jack Alcock
Scott Albon
Brian Richard Robinson
Peter Frederick Adams
Liane Pitcher-leigh
Walter Henry Daniel Haines