Schools
6
Flags
18
10 high severity
Total income
£20.9m
762 pupils
Avg staff costs
71.5%
of income
Avg reserves
0.0%
of income
Avg absence
16.2%
Persistent: 46.9%
Avg FSM
52.8%
free school meals
Capacity
87%
762 / 874 places
Quality of education
50% Good+Behaviour & attitudes
50% Good+Personal development
50% Good+Leadership & management
67% Good+Key Stage 4
Attainment 8
6.8
-39.4
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 644 | £15.6m | £14.2m | 64.3% | 38.3% |
| 2022/23 | 5 | 695 | £16.3m | £16.8m | 84.5% | 13.1% |
| 2023/24 | 6 | 762 | £20.9m | £18.7m | 71.5% | 0.0% |
| 2024/25partial | 6 | 803 | — | — | — | — |
Centralisation
8.0%
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
£1,629,000
CS staff costs
£1,175,000
CS income
-£156,000
14 current directors · Average tenure: 1.6 years · 12 changes in last 12 months
Directors / Trustees (14)
Oliver Lewis Cofler
Kai-Wing Shiu
Josh Alexander Smith
Razia Ali
Pamela Anne Stacey
Sarah Louise Gager
Saif Ul Islam
Vikash Joshi
Gail Jennifer Peyton
Alison Elizabeth Levey
Owen Everton Burke
Mark Alexander Morgan
Paul Vincent Roberts
Catherine Ruth Canty
Company Secretary
Emma Louise Arnott
Baljit Kaur Supra
Paul Mcmanus
Leanne Mahony
Paul Alan Joesbury
Ian Matthew Tuddenham
John Peter Yapp
Susan Mary Casey
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brays School | 144042 | Not applicable | high absence |
| Hallmoor School | 144336 | Not applicable | high absenceworkforce pressure |
| High Point Academy | 148400 | Not applicable | high absenceworkforce pressure |
| Leycroft Academy | 148653 | Not applicable | high absenceofsted concernworkforce pressure |
| The Bridge School | 144043 | Not applicable | high staff costsworkforce pressurehigh absence |
| The Heights Academy | 149753 | Not applicable | high absenceofsted concern |
Paulette Jean Dr Osborne
Ayaz Hussain
Patrick Glenroy Ricketts
Jared Whitaker
Gregg Barton
David Andrew Lane
Michael Stuart Reynolds
Maria Francesca Earl
Surinder Kaur Dhillon
Pankaj Patel
Kerrie Elizabeth Jones
Roland Charles Vernon
Tracy Jane Dr Wallis
Anthony Victor Greenwood
Frances Isabelle Murphy
June Ann Mole
Helen Redican
Jane Edgerton
Brensley Sidney Adrian Taylor