Schools
9
Flags
30
8 high severity
Total income
£18.5m
2,590 pupils
Avg staff costs
74.2%
of income
Avg reserves
10.7%
of income
Avg absence
4.5%
Persistent: 8.0%
Avg FSM
11.0%
free school meals
Capacity
78%
2,590 / 3,302 places
Total admin cost
£938k
£362 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 9 graded schools.
Sub-judgements — earlier framework
Quality of education
75% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
89% Good+Key Stage 4
Attainment 8
45.1
-1.1
vs national
Key Stage 2
Expected standard (RWM)
56.3%
-4.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 2,631 | £15.1m | £14.0m | 68.6% | 27.7% |
| 2022/23 | 9 | 2,594 | £16.6m | £16.2m | 71.5% | 18.0% |
| 2023/24 | 9 | 2,606 | £17.4m | £17.7m | 74.6% | 12.9% |
| 2024/25partial | 9 | 2,590 | £18.5m | £17.6m | 74.2% | 10.7% |
| 2025/26 | 9 | 2,617 | — | — | — | — |
Centralisation
6.8%
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
£1,292,000
CS staff costs
£494,000
CS income
-£74,000
6 current directors · Average tenure: 2.7 years · 6 changes in last 12 months
Directors / Trustees (6)
Linda Francis
Chris Wood
Adam Farrington-horsfall
Susan Mary Dale
Colin Haswell
Stuart Ian Harper
David Michael Osborne-town
Joseph Nicholas Parkes
Julie Wheeldon
Patricia Doreen Hunt
Simon Marshall Pearce
William Lesley Trigg
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints' CofE First School | 143959 | Primary | in year deficitworkforce pressure |
| Bramshall Meadows First School | 149079 | Primary | high absence |
| Hutchinson Memorial CofE First School | 143983 | Primary | in year deficitofsted concernworkforce pressure |
| Oldfields Hall Middle School | 145376 | Middle deemed secondary | high staff costsin year deficit |
| Picknalls First School | 143952 | Primary | workforce pressurehigh staff costsin year deficit |
| Ryecroft CofE Middle School | 145375 | Middle deemed secondary | workforce pressure |
| The Richard Clarke First School | 148506 | Primary | workforce pressurehigh staff costsin year deficit |
| Thomas Alleyne's High School | 144002 | Secondary | high absencehigh staff costsin year deficitworkforce pressure |
| Windsor Park CE Middle School | 144007 | Middle deemed secondary | workforce pressurehigh staff costsin year deficit |
Marie Pauline Livesey
Emily Louisa Bell
Margaret Joyce Reverend Sherwin
Sidney Michael Slater
Trevor John Sutcliffe
Alison Mary Hodgson
Lisa Jane Andrews
Robin Anthony Oldham
Victoria Susan Dr Bennett
David Michael Osborne-town