Schools
14
Flags
23
4 high severity
Total income
£39.7m
5,910 pupils
Avg staff costs
75.6%
of income
Avg reserves
6.9%
of income
Avg absence
5.9%
Persistent: 15.2%
Avg FSM
27.8%
free school meals
Capacity
101%
5,910 / 5,830 places
Total admin cost
£1.9m
£314 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
48.5
+2.3
vs national
Key Stage 2
Expected standard (RWM)
66.0%
+5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 14 | 6,014 | £35.9m | £34.3m | 72.7% | 12.6% |
| 2022/23 | 14 | 5,947 | £38.0m | £37.0m | 71.6% | 10.8% |
| 2023/24 | 14 | 5,910 | £39.7m | £40.0m | 75.6% | 6.9% |
| 2024/25partial | 14 | 5,822 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
7 current directors · Average tenure: 3.9 years · 3 changes in last 12 months
Directors / Trustees (7)
Andrew Patrick Meigh
Sarah Cecelia Tariro Galloway
Clare Marie Madden
Stuart Mark Plimmer
Paul Aidan Bentley
Harold Patrick Hands
Mary Johnson
Company Secretary
Dawn Louise Price
Daniel William Beard
Mike O'reilly
Wendy Mercer
Janice Lindsay Hooper Murphy
Paul Gray
Jane Loughran
Peter John Talbot
Robert Joseph Brownrigg
Annie Fuller