Schools
15
Flags
19
5 high severity
Total income
£31.7m
4,374 pupils
Avg staff costs
69.9%
of income
Avg reserves
13.3%
of income
Avg absence
5.3%
Persistent: 12.3%
Avg FSM
22.2%
free school meals
Capacity
85%
4,374 / 5,141 places
Quality of education
50% Good+Behaviour & attitudes
88% Good+Personal development
88% Good+Leadership & management
73% Good+Key Stage 4
Attainment 8
43.3
-3.0
vs national
Key Stage 2
Expected standard (RWM)
60.2%
-0.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,961 | £12.2m | £10.6m | 68.2% | 21.2% |
| 2022/23 | 7 | 3,243 | £21.5m | £20.9m | 76.2% | 15.2% |
| 2023/24 | 11 | 3,998 | £27.5m | £27.0m | 70.0% | 14.1% |
| 2024/25partial | 13 | 4,295 | £6.2m | £6.0m | 72.3% | 10.1% |
Centralisation
3.0%
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
£990,000
CS staff costs
£788,000
CS income
£144,000
7 current directors · Average tenure: 5.0 years · 1 change in last 12 months
Directors / Trustees (7)
Joseph O'toole
Paul Fagan
Rita Price
Jennifer Ann Hardy
Rosalind Mary Dr Stuart-buttle
Patrick Collins
John Kalnins
Company Secretary
Rebecca Sidebotham
Gregory Lawrence Merrick
Stephen David Miller
Mary Natalie Goldspink
David Caldwell
Simon Blain
Clair Watson
Nicola Wendy Hutchings
Maurice Anthony Wilbraham
David Caldwell
Ann Marie Connor
Brendan Philip Hennessy
Pavla Ann Metheringham
Paul Phillip Weston
Timothy Patrick Beesley
Ann Marie Connor
Linda Marianne Thomas
Stephen David Robinson
Peter Nixon
Debbie Milne
Brendan Hennessey
Sacha Humphries
Catherine Mary Ingram
Nora Armstrong-boyle
Ann Marie Connor
Teresa Mary Cooke
Samuel Wanjau Mr. Gachuhi
Nicholas Richard Johnson
Helen Elizabeth Knight
Janet Leigh
Damian John Cunningham
Jacqueline Mary Feely
Peter Hubert Father Burke
John Daley
Thomas Joseph Neill
Alexander Scott
Carol Lawrence
David John Canon Roberts
Anthony Stephen Billings
Dawn Franklin
Allison Mary Caine
Janet Lillian Connolly
Eileen O'sullivan
Alison Heaton