Schools
7
Flags
11
1 high severity
Total income
£17.5m
2,393 pupils
Avg staff costs
74.4%
of income
Avg reserves
11.8%
of income
Avg absence
6.6%
Persistent: 17.9%
Avg FSM
28.5%
free school meals
Capacity
84%
2,393 / 2,865 places
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
86% Good+Key Stage 2
Expected standard (RWM)
53.1%
-7.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 2,478 | £14.9m | £14.2m | 77.8% | 15.5% |
| 2022/23 | 7 | 2,577 | £15.3m | £14.7m | 74.1% | 15.6% |
| 2023/24 | 7 | 2,393 | £17.5m | £16.2m | 74.4% | 11.8% |
| 2024/25partial | 7 | 2,240 | — | — | — | — |
Centralisation
6.1%
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
£1,057,000
CS staff costs
£874,000
CS income
£202,000
8 current directors · Average tenure: 6.6 years
Directors / Trustees (8)
Elizabeth Miller
Katie Carolyne Paxton
Julie Foster
Herbert Green Miller
Simon Carroll
Angie Brett
Christopher Brian Cole
Inigo Rodney Milman Woolf
Company Secretary
Louise Matthews
Antony Paul Wilson
Aparna Belapurkar
Gloria Ailsa Walker
Daniella Dean
Verity Leah Williams
Ken Father Buckler
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints Church of England Primary School | 149352 | Primary | workforce pressure |
| Beechwood Primary School | 147023 | Primary | workforce pressureofsted concernhigh staff costs |
| Cowley St Laurence CofE Primary School | 139306 | Primary | high staff costs |
| Keep Hatch Primary School | 147805 | Primary | high staff costs |
| Laurel Lane Primary School | 139275 | Primary | ofsted concern |
| St Martin's Church of England Primary School | 140484 | Primary | workforce pressurehigh absence |
| St Matthew's CofE Primary School | 139302 | Primary | performance decline |
Catherine Jane Mosdell
Rebecca Hughes
Janet Susan Marion Duncan
Amy Marie Norton
Maura Hendrie
Anne Jane Whitlam
Frances Nyemachi Nwanodi
Catherine Ruth Allen
Sarah Louise Flick-smith
Brenda Ann Jones
Frederick Royden Evans
Inigo Rodney Milman Woolf
Richard Christian Reverend Young