Schools
4
Flags
9
3 high severity
Total income
£7.2m
1,087 pupils
Avg staff costs
69.3%
of income
Avg reserves
14.2%
of income
Avg absence
6.2%
Persistent: 18.5%
Avg FSM
46.6%
free school meals
Capacity
102%
1,087 / 1,070 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
70.8%
+9.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 435 | £2.8m | £2.7m | 64.4% | 25.8% |
| 2022/23 | 3 | 639 | £4.1m | £3.9m | 66.8% | 17.3% |
| 2023/24 | 3 | 653 | £4.3m | £3.9m | 65.7% | 18.2% |
| 2024/25partial | 4 | 1,073 | — | — | — | — |
Centralisation
3.8%
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
£273,000
CS staff costs
£251,000
CS income
-£6,000
7 current directors · Average tenure: 5.5 years
Directors / Trustees (7)
Jayne Clapp
Melanie Grychtol
Anne Martin
Tim Richardson
Anna Maria Kelshaw
Patrick Anthony Flynn
Wayne Downing
Lara Pegg
Leigh Jeannette Smith
Shakti Ajay Sharma
Muhammad Usman
Julie Whitehouse
Jane Bickley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bhylls Acre Primary School | 149420 | Primary | workforce pressure |
| Parkfield Primary School | 144253 | Primary | workforce pressure |
| St Andrew's Church of England Primary School | 150887 | Primary | high staff costsin year deficithigh absence |
| St Stephen's Church of England Primary School | 144251 | Primary | performance decline |
Robin Whitehouse
Mark Smith
Ivan Stockton