Schools
7
Flags
12
3 high severity
Total income
£15.9m
2,428 pupils
Avg staff costs
76.6%
of income
Avg reserves
0.0%
of income
Avg absence
5.1%
Persistent: 12.8%
Avg FSM
35.1%
free school meals
Capacity
87%
2,428 / 2,796 places
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
71% Good+Key Stage 2
Expected standard (RWM)
62.1%
+1.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 2,492 | £14.2m | £13.4m | 75.9% | 9.4% |
| 2022/23 | 7 | 2,482 | £15.0m | £14.7m | 78.4% | 6.8% |
| 2023/24 | 7 | 2,428 | £15.9m | £15.3m | 76.6% | 0.0% |
| 2024/25partial | 7 | 2,352 | — | — | — | — |
Centralisation
4.0%
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
£628,000
CS staff costs
£395,000
CS income
£20,000
9 current directors · Average tenure: 3.9 years · 3 changes in last 12 months
Directors / Trustees (9)
Elizabeth Rose Starr
Alice Liana Clark
Samantha Louise Mitchell
Philip Storer
Rozemarije Richmond
James Joseph Wright
Michael Moore
Alexandra Claire Brown
Sarah Louise Dr Charles
Lauren Jayne Colder
Natalie Fowkes
Gareth Allen
Jessica Barker
Jane Green
Laura Baddiley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Asterdale Primary School | 146855 | Primary | ofsted concernperformance declineworkforce pressure |
| Beaufort Primary School | 146877 | Primary | ofsted concernhigh absencehigh staff costsworkforce pressure |
| Borrow Wood Primary School | 146847 | Primary | workforce pressure |
| Cherry Tree Hill Primary School | 146921 | Primary | — |
| Oakwood Junior School | 146938 | Primary | performance declineworkforce pressure |
| Portway Junior School | 146879 | Primary | performance decline |
| Springfield Primary School | 146839 | Primary | high staff costs |
Richard Garfield Burton
Thomas Clay
Lizabeth Anne Partridge
Susan Pringle
Michael Eric Seller