Schools
11
Flags
16
8 high severity
Total income
£15.7m
2,656 pupils
Avg staff costs
77.2%
of income
Avg reserves
6.0%
of income
Avg absence
6.1%
Persistent: 15.3%
Avg FSM
23.6%
free school meals
Capacity
85%
2,656 / 3,127 places
Quality of education
89% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
91% Good+Key Stage 2
Expected standard (RWM)
52.8%
-8.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 2,329 | £13.5m | £12.1m | 71.1% | 2.7% |
| 2022/23 | 9 | 2,329 | £14.6m | £13.1m | 73.1% | 1.1% |
| 2023/24 | 11 | 2,667 | £17.0m | £16.0m | 76.7% | -0.5% |
| 2024/25partial | 11 | 2,694 | £446k | £501k | 88.6% | 32.9% |
Centralisation
9.0%
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
£1,577,000
CS staff costs
£1,213,000
CS income
-£305,000
11 current directors · Average tenure: 3.6 years · 4 changes in last 12 months
Directors / Trustees (11)
Andrew James Mckenzie
Dafydd Francis Lawday
Sarah Margaret Roxborough
Adam Lewis
Claire Elizabeth Savory
Paul Neil Clark
Colin Michael Foster
Jonathan Mark Saunders
Gary Schlick
Jonathan Michael Wilson
Robert Bromberg
Company Secretary
Judith Jones
Hannah Gail Dell
Julie Ann Dyer
Paul Farrell
Stephen Michael Dannatt
Helen Elizabeth Morris
Stuart Allan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Badsey First School | 145000 | Primary | workforce pressurehigh staff costs |
| Bishops Cleeve Primary Academy | 137271 | Primary | performance decline |
| Carrant Brook Junior School | 150854 | Primary | ofsted concernhigh staff costsin year deficit |
| Churchdown Village Infant School | 137173 | Primary | high staff costsin year deficit |
| Great Oldbury Primary Academy | 148595 | Primary | — |
| Longford Park Primary Academy | 143655 | Primary | workforce pressure |
| Northway Infant School | 151066 | Primary | workforce pressurehigh staff costsin year deficit |
| Rowanfield Infant School | 144898 | Primary | high absence |
| Rowanfield Junior School | 137255 | Primary | workforce pressure |
| Springbank Primary Academy | 137194 | Primary | workforce pressure |
| Tredington Community Primary School | 148060 | Primary | high absence |
Fiona Gillian Morris
Alan Elwyn Neale
Christopher Thomas Cooper
Ian Jarvis
Louise Burridge
Robert Wilson Wolfson
Ruth Elizabeth Lewis
Christopher Allen Rayers
Ruth Margaret Kessell
Julie Elizabeth Reynolds
Dermot Thomas Gerard Mcniffe
Philip John Taylor
Damon James Ballinger
Claire Elizabeth Savory
Michael John Gardener
Shirley Heather Clarke
Robert Wilson Wolfson
Alison Pine
Ruth Elizabeth Lewis
Joanna Clare Duffus
Penelope Jayne Adshead
David Andrew Mackenzie Hillyard
Jane Smith
Susan Jane Brown
Marilyn Angell
Thomas Henry Fowler
Michael John Gardener
Patricia Hatton
David Andrew Mackenzie Hillyard
Sally-Ann Breen
Caroline Marsh
Kathleen Mary Mcgrory
Keith Dr Donne
Stuart Wayne Powell
Paul William Quinnell
Steven Ross Savory
Sarah Jane Vestey
Andrea Shakeel Wangnoo