Schools
4
Flags
15
3 high severity
Total income
£10.5m
1,503 pupils
Avg staff costs
69.7%
of income
Avg reserves
2.5%
of income
Avg absence
6.1%
Persistent: 15.0%
Avg FSM
22.6%
free school meals
Capacity
98%
1,503 / 1,534 places
Total admin cost
£290k
£193 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 4 graded schools.
Sub-judgements — earlier framework
Quality of education
67% Good+Behaviour & attitudes
67% Good+Personal development
100% Good+Leadership & management
75% Good+Key Stage 2
Expected standard (RWM)
55.8%
-5.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,237 | £6.9m | £6.8m | 78.3% | 14.6% |
| 2022/23 | 3 | 1,261 | £7.5m | £6.9m | 70.6% | 0.0% |
| 2023/24 | 3 | 1,301 | £8.0m | £7.5m | 71.7% | 0.0% |
| 2024/25partial | 4 | 1,503 | £10.5m | £9.6m | 69.7% | 2.5% |
| 2025/26 | 3 | 1,318 | — | — | — | — |
Centralisation
6.7%
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
£681,000
CS staff costs
£492,000
CS income
-£111,000
9 current directors · Average tenure: 5.1 years · 2 changes in last 12 months
Directors / Trustees (9)
Stephen Kinsley
Christine Cornwall
Tiann Madden
Sebastian George Gray
Morgan Bone
Sanjay Mazumder
Andrew John Chappell
Elizabeth Mary Leeman
James Thomas Roach
Anil Sakaria
Tarlan Mammadov
Emma Hill
Elizabeth Joan Dr Jones
Martin Goodman
Camilla Khan carvalho de castro
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beechfield School | 145350 | Primary | workforce pressure |
| Cherry Tree Primary School | 145353 | Primary | workforce pressureperformance decline |
| Laurance Haines School | 143603 | Primary | workforce pressure |
| Willow Tree Primary School | 151528 | Primary | workforce pressurehigh absenceofsted concernin year deficitperformance decline |
Sally Elizabeth Newing
Claire Edwards
Natalie Marie Dalvarez
Elizabeth Redman
Daniel Finill
Vijay Sharma
Efuru Obua
Jessie Bruce
Rebecca Blackstaffe
Christopher Grimwood
Jonathan Douglas Hartley
Roger Keith Gibbs
William Francis Grimwood
Richard Andrew Jones