Schools
5
Flags
2
Total income
£52.5m
2,253 pupils
Avg staff costs
71.4%
of income
Avg reserves
7.2%
of income
Avg absence
7.5%
Persistent: 18.7%
Avg FSM
6.5%
free school meals
Capacity
34%
2,253 / 6,655 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
48.5
+2.3
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 5,912 | £42.4m | £41.2m | 75.3% | 9.5% |
| 2022/23 | 5 | 2,309 | £46.4m | £46.0m | 73.7% | 6.2% |
| 2023/24 | 5 | 2,253 | £52.5m | £50.0m | 71.4% | 7.2% |
| 2024/25partial | 2 | 2,178 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
11 current directors · Average tenure: 5.0 years · 3 changes in last 12 months
Directors / Trustees (11)
Timothy Mansford Newsholme
Jane Alison Britton
Rachel Marie Salter
Peter Jackson
Katie Jackson
Craig Richard Holden
Daniel John Pearce-higgins
Sheila Boniface
Peter Cooper
Marion Joyce Dr Hawkins
Shirley Christine Tully
Company Secretary
Linda Jane Watkins
Ceri Melvin Morgan
Jonathan Thomas Dr Godfrey
Angela Jane Perry
Gillian Pamela Slater
Philip Douce
Toby Julien Anderson Hooper
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hereford Sixth Form College | 143929 | 16 plus | — |
| John Kyrle High School and Sixth Form Centre Academy | 136399 | Secondary | high absencein year deficit |
| King Edward Vi College Stourbridge | 148142 | 16 plus | — |
| The Chantry School | 136897 | Secondary | — |
| Worcester Sixth Form College | 144888 | 16 plus | — |
Catriona Phyllis Ward
Danielle Thompson
Adrian Giles Allan
Emma Telford
Andrea Marshall
Michelle Balcombe
Andrew Parsons
Amber Dr Tahir
Phillip John Tranter
Helen Clare Dr Underhill
James Francis Xavier Miller
Martin John Churchward
Johnathon Thomas Dr Godfrey
Vernon Patrick Amor
Clive Geoffrey Pennington Hodgeman
Kenneth Victor John Dr Hopkins
Shubham Gopal Kulkarni
Heidi Macdougall