Schools
7
Flags
11
3 high severity
Total income
£34.2m
4,200 pupils
Avg staff costs
71.8%
of income
Avg reserves
-0.5%
of income
Avg absence
5.9%
Persistent: 15.1%
Avg FSM
18.9%
free school meals
Capacity
84%
4,200 / 4,986 places
Quality of education
83% Good+Behaviour & attitudes
83% Good+Personal development
100% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
46.8
+0.6
vs national
Key Stage 2
Expected standard (RWM)
56.8%
-4.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 4,293 | £28.3m | £27.6m | 74.5% | 1.4% |
| 2022/23 | 7 | 4,206 | £32.5m | £29.9m | 70.4% | 1.8% |
| 2023/24 | 7 | 4,200 | £34.2m | £32.0m | 71.8% | -0.5% |
| 2024/25partial | 7 | 4,281 | — | — | — | — |
Centralisation
0.8%
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
£244,000
CS staff costs
£22,000
CS income
£161,000
11 current directors · Average tenure: 2.0 years · 17 changes in last 12 months
Directors / Trustees (11)
Diarmuid Molloy
Susan Muggeridge
Neil Pearson
Ben Roman
Andrew Paul Stanney
Jonathan Richard Professor Green
Gareth David Gwynne Lloyd
Robert Dr Hodge
Gaynor Gosling
Justin Trevelyan Rev Parker
Leonora Adamson Castledine
Company Secretary
Kathryn Figgitt
Glyn Richard Professor Watson
Samantha Wenlock
Hannah Constance Emily Coleman
Mark Beale
Karl Abel
Ellena Mcdonald
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Clee Hill Community Academy | 141637 | Primary | high staff costsin year deficit |
| Cleobury Mortimer Primary School | 141636 | Primary | workforce pressureperformance decline |
| Haybridge High School and Sixth Form | 136898 | Secondary | — |
| King Charles I School | 138032 | Secondary | workforce pressurehigh absence |
| Stottesdon CofE Primary School | 142312 | Primary | performance decline |
| The de Montfort School | 148338 | Secondary | high absence |
| The Lacon Childe School | 141451 | Secondary | ofsted concernworkforce pressurehigh absence |
Chris Tibbits
Matt Yarranton
Katie Jayne Jones
Mary Theresa Bland
Nicholas Young
James Philip Auden
Justin Reverend Parker
Leonora Castledine
Lynne Latham
Lisa Mason
Gill Dawn Bradley
Matthew Charles William Dr Home
Katie Jayne Jones
Anthony David Kinsey
Alex Charles Gurney
Andrew David Morrish
Andrew Deryck Ellis
Philip Mark Dews
Peter John Howman
Kenneth Joseph Walsh
Dennis John Hill
Nigel Anthony Gibbon
Darren James Reynolds