Schools
8
Flags
29
5 high severity
Total income
£16.1m
1,717 pupils
Avg staff costs
69.5%
of income
Avg reserves
24.5%
of income
Avg absence
5.8%
Persistent: 17.2%
Avg FSM
35.2%
free school meals
Capacity
67%
1,717 / 2,559 places
Total admin cost
-£16k
£-9 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 8 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
69.4%
+8.4pp
vs national
National averages: 2023/24
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 1,729 | £13.8m | £14.0m | 77.7% | 25.2% |
| 2022/23 | 8 | 1,736 | £14.2m | £13.9m | 71.5% | 23.8% |
| 2023/24 | 8 | 1,696 | £14.8m | £14.3m | 72.4% | 22.1% |
| 2024/25partial | 8 | 1,717 | £16.1m | £14.9m | 69.5% | 24.5% |
| 2025/26 | 8 | 1,721 | — | — | — | — |
Centralisation
3.6%
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
£561,000
CS staff costs
£291,000
CS income
£11,000
8 current directors · Average tenure: 2.5 years · 3 changes in last 12 months
Directors / Trustees (8)
John Venerable Hawkins
Peter King
Susan Steele
Jade Simone-bacon
Sue Dr Allingham
Paula Kennedy
Andrew Paul Russell Garwood-watkins
Christalla Jamil
Company Secretary
Piers Winrow
Richard Elms
Vanessa Ndukwe-abani
Andy Dr Hodgkinson
Simon Peter John Fr Clark
Muhammad Nabil Khodabaccus
Janet Susan Beal
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holy Trinity CofE Primary School | 139240 | Primary | workforce pressurehigh staff costsin year deficit |
| Meridian Angel Primary School | 141017 | Primary | workforce pressure |
| Millbrook Park Primary School | 140601 | Primary | workforce pressureperformance decline |
| St Andrew and St Francis CofE Primary School | 141672 | Primary | workforce pressure |
| St Ann's CE Primary School | 139169 | Primary | — |
| St Michael's CofE Primary School | 139175 | Primary | workforce pressurehigh absencein year deficit |
| St Paul's and All Hallows CofE Infant School | 139176 | Primary | high absencehigh staff costsworkforce pressure |
| St Paul's and All Hallows CofE Junior School | 139177 | Primary | workforce pressure |
Leadership
Ammar Ahmed
Katharine Marion Hunter
Amy Marie Norton
Calvin Joseph Henry
Frances Nyemachi Nwanodi
Timothy John Dr Coulson
Maureen Gordon
Anna Patricia Lucy Dame Hassan
David John Scott Cumberland
Gillian Monique Dale-skey
Inigo Rodney Milman Woolf
Charles Guy Rev Pope
Elizabeth Wolverson
Inigo Rodney Milman Woolf