Schools
9
Flags
15
3 high severity
Total income
£13.9m
2,847 pupils
Avg staff costs
74.7%
of income
Avg reserves
11.5%
of income
Avg absence
4.5%
Persistent: 9.4%
Avg FSM
14.8%
free school meals
Capacity
92%
2,847 / 3,085 places
Total admin cost
£230k
£81 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
64.9%
+3.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 1,919 | £9.9m | £9.4m | 71.8% | 15.0% |
| 2022/23 | 8 | 2,299 | £13.4m | £12.8m | 72.1% | 16.9% |
| 2023/24 | 9 | 2,847 | £13.9m | £13.6m | 74.7% | 11.5% |
| 2024/25partial | 9 | 2,777 | — | — | — | — |
Centralisation
7.1%
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
£1,040,000
CS staff costs
£671,000
CS income
£79,000
5 current directors · Average tenure: 6.8 years · 7 changes in last 12 months
Directors / Trustees (5)
Clive Warren Bassett
Scott Hazeldine
Anne-Marie Howroyd
Robin John James
Janis Margaret Milsom
Company Secretary
Sarah Rutherford
Andrew Richard Wilson
Susan Griffin
David George King
Amanda-Jane Cripps
Andrew Bedforth
Tracey Cleverly
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Eastrop Infant School | 137365 | Primary | — |
| Haydonleigh Primary School | 151130 | Primary | — |
| Millbrook Primary School | 140284 | Primary | workforce pressurehigh staff costs |
| Oakhurst Community Primary School | 149880 | Primary | high staff costsin year deficitperformance decline |
| Peatmoor Community Primary School | 140289 | Primary | in year deficitworkforce pressureperformance decline |
| Shaw Ridge Primary School | 140291 | Primary | workforce pressurehigh staff costs |
| Southfield Junior School | 137460 | Primary | workforce pressure |
| Wroughton Infant School | 148884 | Primary | workforce pressure |
| Wroughton Junior School | 148885 | Primary | workforce pressure |
Jo Hollingsworth
Stephen Lloyd Rosser
Jeremy Benedict Blain
Christina Jane Evans
Clive Bassett
Matthew Hudson
Kevin Neil Chapple
William Francis Roe
Andrew Keith Garland
Paula Jane Bartlett
Lina Hutton
Abigail Kathryn Spencer
Beth Samala Taylor
Joanna Louise Shaw
Rebecca Louise Milton
Kimberley O'sullivan
Clare Victoria Brewster
Adele Newson
Andrew Topp
Rebecca Sperti
Michelle Tkocz
Edward Huw Hopgood
Madeline Graham
Matthew Ford
Julia Richardson
Melanie Anne James
Andrew James Alexander Duncan
Daniel Mcnaughton
Tanja Danson
Lina Hutton
Christopher Mcmahon
Aaron Steven Griffiths
Claire Mclaughlin
Andrew Beadnell
Victoria Louise Parker
Nicholas Mark Smith
Sally Marie Cavalot
Andrew John Rolfe
Gary Robert Brown
Kevin Andrew Weise
Maxine Patricia Apps
Ian Miller
Pamela Susan Marshall
Sarah Louise Thomson
Amanda Jane Cripps
Janis Lesley Davidson
Kevin Andrew Weise
Linda Louise Fletcher