Schools
17
Flags
20
2 high severity
Total income
£26.7m
3,638 pupils
Avg staff costs
74.0%
of income
Avg reserves
9.7%
of income
Avg absence
5.3%
Persistent: 12.7%
Avg FSM
26.0%
free school meals
Capacity
90%
3,638 / 4,060 places
Quality of education
90% Good+Behaviour & attitudes
90% Good+Personal development
90% Good+Leadership & management
94% Good+Key Stage 4
Attainment 8
35.9
-10.3
vs national
Key Stage 2
Expected standard (RWM)
59.1%
-1.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 1,828 | £10.6m | £10.6m | 74.5% | 12.9% |
| 2022/23 | 7 | 1,891 | £7.8m | £7.7m | 72.6% | 18.5% |
| 2023/24 | 10 | 2,369 | £18.1m | £17.5m | 74.5% | 11.1% |
| 2024/25partial | 16 | 3,858 | £7.2m | £7.1m | 73.1% | 7.5% |
Centralisation
1.7%
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
£448,000
CS staff costs
£361,000
CS income
£157,000
9 current directors · Average tenure: 3.0 years · 1 change in last 12 months
Directors / Trustees (9)
Audrey Maud Swann
David Alexander Cox
Jerzy Kasimierz Krawiec
Jose Felix Martin moreno
Rebecca Anne Wilkinson
Roger Dr Mason
Damien James Callagher
Robert John Deed
Adrian Joseph Rev Canon Towers
Kenneth John Dennis
Anthony John Godden
Julie Ann Jones
Jacky Anne Kennedy