Schools
8
Flags
13
8 high severity
Total income
£17.2m
2,633 pupils
Avg staff costs
81.8%
of income
Avg reserves
-0.3%
of income
Avg absence
5.0%
Persistent: 12.5%
Avg FSM
31.3%
free school meals
Capacity
91%
2,633 / 2,889 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
61.0%
+0.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 2,659 | £13.4m | £13.0m | 71.0% | 5.7% |
| 2022/23 | 8 | 2,624 | £6.4m | £6.2m | 75.5% | 11.8% |
| 2023/24 | 8 | 2,633 | £17.2m | £17.6m | 81.8% | -0.3% |
| 2024/25partial | 8 | 2,576 | — | — | — | — |
Centralisation
4.7%
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
£867,000
CS staff costs
£776,000
CS income
-£51,000
5 current directors · Average tenure: 5.1 years · 1 change in last 12 months
Directors / Trustees (5)
Kevin Michael Sheppard
James Michael Freeman
Kim Cheryl Knight
Andrew Taylor
Andrew Page
Andrew William John Paulson
Henrietta Elizabeth Robinson
Yvonne Dr Dean
Kathryn Moran
Janine Prince
Samantha Jayne Dennis
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbey Primary School | 148382 | Primary | — |
| Arnbrook Primary School | 140357 | Primary | high staff costsin year deficit |
| Derwent Primary School | 144343 | Primary | high staff costsin year deficit |
| Dovedale Primary School | 141540 | Primary | high staff costsin year deficit |
| Sawley Infant and Nursery School | 141542 | Primary | high staff costsin year deficit |
| Sawley Junior School | 141543 | Primary | — |
| Shardlow Primary School | 141544 | Primary | high staff costsin year deficit |
| Southwark Primary School | 137480 | Primary | workforce pressurehigh staff costsin year deficit |
Georgina Arnett
Diane Judith Dakin
Terry Wallace
Karen Jean Bowers
Marie Louise Harral
Sarah Helen Houseman
Benjamin Matthew Jowett
Judith Ann Anderson
Stuart Stevenson
Daniel Cllr Walton
Jonathan Robert Brewster
James Brothwell-white
Alison Elizabeth Burton
Graeme Blair
David Peter Farmer
Jeannie Haigh