Schools
7
Flags
13
2 high severity
Total income
£37.4m
5,225 pupils
Avg staff costs
74.7%
of income
Avg reserves
15.4%
of income
Avg absence
6.6%
Persistent: 18.5%
Avg FSM
30.3%
free school meals
Capacity
84%
5,225 / 6,200 places
Quality of education
86% Good+Behaviour & attitudes
86% Good+Personal development
86% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
44.1
-2.1
vs national
Key Stage 2
Expected standard (RWM)
67.3%
+6.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 3,740 | £21.6m | £20.9m | 77.8% | 23.9% |
| 2022/23 | 7 | 5,004 | £34.0m | £32.7m | 72.5% | 14.4% |
| 2023/24 | 7 | 5,225 | £37.4m | £37.7m | 74.7% | 15.4% |
| 2024/25partial | 7 | 5,397 | — | — | — | — |
Centralisation
1.0%
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
£368,000
CS staff costs
£25,000
CS income
£109,000
10 current directors · Average tenure: 7.6 years · 1 change in last 12 months
Directors / Trustees (10)
Suzanne Clare Jones
Nigel Jennings
Pamela Jane Kilbey
Paulina Ford
Sarah Louise Humble
John Stephen Dadge
Jonathan Stephen Theobalds
David Gilmour Mclaren
David Alan Whiles
Gary Edward James Dawkins
Andrew John Finding
Roy Scott Mcmichael
Emma Louise Dr Black
Chloe Coles
Iain Erskine
Mary Dr Kiernan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Arthur Mellows Village College | 136266 | Secondary | high staff costsin year deficitworkforce pressurehigh absence |
| Discovery Primary Academy | 145787 | Primary | high absenceperformance decline |
| Fulbridge Academy | 139370 | Primary | high staff costs |
| Hampton Vale Primary Academy | 146753 | Primary | workforce pressure |
| Ken Stimpson Academy | 149236 | Secondary | ofsted concernhigh absence |
| Manor Drive Primary Academy | 149103 | Primary | in year deficit |
| Manor Drive Secondary Academy | 149104 | Secondary | high absence |
Malcolm Dugdale
Trudi Caroline Downey
Sarah Marion Clayton
Paul Andrew Hannah
Sarah Louise Humble
Angus Alistair Welch
Peter William Jordan
Kevin Fear
Deborah Anne Beales
Paulina Ford
Susan Mary Duncliffe
John Frederick White Holdich
Kenneth Martin Doughty
Nigel Simon Jennings
John Stephen Dadge
Sarah Louise Schaffer
Alan Geoffrey Kirkpatrick
Deborah Jane Sanderson
Trevor Alan Parke
Diane Piper
Poppy Emma Louise Reynolds
Michael Andrew Sandeman
Neil Graeme Smith
Sarah Jane Blackmore