Schools
36
Flags
31
8 high severity
Total income
£41.3m
6,398 pupils
Avg staff costs
70.6%
of income
Avg reserves
0.1%
of income
Avg absence
4.9%
Persistent: 10.7%
Avg FSM
15.5%
free school meals
Capacity
83%
6,398 / 7,704 places
Quality of education
88% Good+Behaviour & attitudes
96% Good+Personal development
96% Good+Leadership & management
92% Good+Key Stage 2
Expected standard (RWM)
62.4%
+1.4pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 33 | 6,190 | £34.0m | £32.8m | 73.2% | 0.0% |
| 2022/23 | 33 | 6,117 | £36.1m | £33.7m | 70.5% | 0.0% |
| 2023/24 | 35 | 6,398 | £41.3m | £38.8m | 70.6% | 0.1% |
| 2024/25partial | 35 | 6,118 | — | — | — | — |
Centralisation
5.7%
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
£2,339,000
CS staff costs
£1,349,000
CS income
£1,241,000
12 current directors · Average tenure: 3.2 years · 6 changes in last 12 months
Directors / Trustees (12)
Katrina Reverend Hutchins
Nicole Jane Colomban
Colleen Rattigan
Angela Cristina Dr Marqui
Henry William Frederick Price
Maxine Michelle Clewlow
Hugh Edward Earle Raven
Ryan Harding
Ruth Helen Walker-green
Anup Sodhi
Andrew Michael Julian Scarborough
Gordon John Dr Temple
Gareth Nelmes
Thomas Michael Hunter
Gregory Cracknell
Simon James Rose
Janet Frances Dr Northing
Edward Francis Right Reverend Dr Condry
Janice Rosalind Martin
Natalie Anne Howes
Peter Eric Donaldson Cantley
Duncan Mills
Andrew James Weatherill
Kevin Neil Binley
Catherine Frances Mary Armstrong
Gregory Cracknell
Michael Jonathan Cowland
Margaret Frances Holman
Helen Jeanette Karen Buckley
John Dr Herrick
Peter William Goringe
Miranda Patricia Hough Robinson