Schools
4
Flags
3
Total income
£11.4m
1,696 pupils
Avg staff costs
74.6%
of income
Avg reserves
10.0%
of income
Avg absence
5.6%
Persistent: 11.4%
Avg FSM
14.3%
free school meals
Capacity
111%
1,696 / 1,534 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
47.8
+1.6
vs national
Key Stage 2
Expected standard (RWM)
73.7%
+12.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,708 | £9.4m | £8.9m | 77.0% | 7.7% |
| 2022/23 | 4 | 1,723 | £10.4m | £9.9m | 77.9% | 6.8% |
| 2023/24 | 4 | 1,696 | £11.4m | £10.5m | 74.6% | 10.0% |
| 2024/25partial | 4 | 1,705 | — | — | — | — |
Centralisation
3.0%
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
£327,000
CS staff costs
£47,000
CS income
£26,000
9 current directors · Average tenure: 4.9 years
Directors / Trustees (9)
Sarah Caroline Mcdermott
Kate Walker
Gideon Adam White
Mark Christopher Stow
Gail Black
Timothy Edgar Jeremy Sinden
Peter Graham Saunders
Sue Rev Adeney
Catherine Taylor
Company Secretary
Michelle Snape
James Speller
Naomi Ruth Skellum
Antonia Randall brandwood
Gail Black
Sue Fitzjohn
Nicholas Anthony Hungerford Sir Lechmere
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hanley Castle High School | 137101 | Secondary | workforce pressurehigh absence |
| Hanley Swan St Gabriel's with St Mary's CofE Primary School | 144262 | Primary | — |
| Kempsey Primary School | 144256 | Primary | — |
| Welland Primary School | 146678 | Primary | workforce pressure |
Steven David Morris
Steven Price
Barry Rev Unwin
Marian Walters
David Anthony Webster
Jon Prior
David Baker
Kaye Barter
Joanne Claire Mullan
Lucy Mary Mason
Ruth Louise Dr Seabrook
Mark Peter Shaw
Robert Ross Carter
Kirsty Ann Dunstall
Simon Michael Yates
Jane Alison Cole
John Peter Ellis
Peter Graham Saunders
Elizabeth Adrianne Norman
Adam Alistair Barker Booth
Patricia Ann Davies
Lindsey Frances Cooke
Robert Alan Harper
Barbara Hinton
Susan Hobson
Philip Steven Hoper
Alison Victoria Marlow
Beulah Imogen Pope
David George Williams
Alison Victoria Marlow
Jean Mary Read
Jeffrey Robinson
Andrew Graham Dr Astill
Anthony Robert Professor Beech
Jacqueline Burrows