Schools
11
Flags
18
2 high severity
Total income
£19.3m
2,997 pupils
Avg staff costs
76.6%
of income
Avg reserves
8.8%
of income
Avg absence
5.6%
Persistent: 14.3%
Avg FSM
20.2%
free school meals
Capacity
93%
2,997 / 3,233 places
Quality of education
56% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
73% Good+Key Stage 2
Expected standard (RWM)
66.0%
+5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 2,602 | £14.9m | £13.9m | 71.5% | 11.6% |
| 2022/23 | 11 | 3,008 | £17.1m | £16.3m | 70.5% | 14.7% |
| 2023/24 | 11 | 2,997 | £19.3m | £19.0m | 76.6% | 8.8% |
| 2024/25partial | 11 | 2,997 | — | — | — | — |
Centralisation
4.0%
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
£789,000
CS staff costs
£561,000
CS income
£19,000
10 current directors · Average tenure: 1.6 years · 7 changes in last 12 months
Directors / Trustees (10)
Siew Yen Tew
Simon James Fletcher
Damian John Booth
Nicolas Phillips
Susan Carol Webster
James Penlington
Sean Patrick Gallagher
Jacqueline Moore
Peter Francis Dr Westaway
Michael James Law
Sean Neil Gardner
Simon James
Adedayo Dr Abinusawa
Thomas Christian Pass
Joanna Patterson
Lisa Marie Ms. Harrison
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bearbrook Combined School | 147242 | Primary | high staff costsworkforce pressure |
| Bedgrove Junior School | 146809 | Primary | — |
| Elmhurst School | 147156 | Primary | ofsted concernhigh staff costs |
| Great Kimble Church of England School | 145323 | Primary | ofsted concern |
| Great Missenden CofE Combined School | 140721 | Primary | — |
| Manor Farm Junior School | 149116 | Primary | ofsted concern |
| Prestwood Infant School | 149687 | Primary | high staff costsworkforce pressure |
| Prestwood Junior School | 149688 | Primary | high absenceworkforce pressure |
| Princes Risborough Primary School | 143534 | Primary | high staff costsin year deficitworkforce pressureperformance decline |
| West Wycombe School | 144338 | Primary | high absenceofsted concern |
| Wooburn Green Primary School | 145495 | Primary | performance decline |
James Dominic Jones
Diana Mrs. Cresswell
Sejal Sachdev
Manfred Cuan Mckenzie
Carol Lesley Taylor
Alan Peter Rosen
David Mr. Bushnell
Sarah Mcintyre
David Harper Ward
Linda Hodgkinson
Rosemary Jessica Lindsay
John Daniel Killigrew
Richard Thompson
Angela Janette Kent
Agnes Mary Fletcher
Hope Elaine Mrs. Eaton
Joe Sandalls
Clare Elise Tarling
Elizabeth Defries
Susan Harratt
David Battman
Nicholas John Garstang Hardy
Julie Anita Gannon
Belynda Clare Cook
David Wyn Griffiths
Casper Samuel Harratt
Katherine Ann Jarvis
Catherine Elizabeth May
Gregory John Nicholls
David Martin Boyd
Denise Margaret Tang
Rozalyn Strangward Thomson
Kathryn Wilson
Robert John Withers
Iain Patmore Colling
OXFORD DIOCESAN BOARD OF EDUCATION
Rosemary Elizabeth Reverend Harper