Schools
21
Flags
33
8 high severity
Total income
£28.1m
4,506 pupils
Avg staff costs
76.7%
of income
Avg reserves
4.8%
of income
Avg absence
5.2%
Persistent: 10.4%
Avg FSM
16.2%
free school meals
Capacity
86%
4,506 / 5,269 places
Quality of education
69% Good+Behaviour & attitudes
92% Good+Personal development
92% Good+Leadership & management
76% Good+Key Stage 2
Expected standard (RWM)
63.3%
+2.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 3,144 | £14.2m | £13.5m | 69.8% | 14.0% |
| 2022/23 | 12 | 3,358 | £18.8m | £18.2m | 74.6% | 6.7% |
| 2023/24 | 16 | 3,683 | £22.4m | £22.0m | 77.0% | 4.3% |
| 2024/25partial | 21 | 4,577 | £5.7m | £5.6m | 75.9% | 6.7% |
Centralisation
5.6%
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
£1,626,000
CS staff costs
£937,000
CS income
£1,161,000
9 current directors · Average tenure: 6.4 years · 2 changes in last 12 months
Directors / Trustees (9)
Linda Ann Rowley
James Boardman
Rachel Alderman
James Henry Passmore
Eileen Gillian Clark
Paul Leonard Vincent
David Lloyd Blake Powell
Robert James Ward
Andrew Edward Valentine Hall
Elizabeth Jane Townend
Sonal Khimji
Gill Clark
Sheila Diane Copeman
Elizabeth Oliver
Daniel Peter Stuchbury
David Willis
Rebecca Howe
Amanda-Jane O'brien
Kerry Parker
Lindsay Jane Fry
Lisa White
Nigel Copeman
Kevin George
Nicholas James Holder
Richard Llewelyn Davies
Ruth Mary Catherine Hopkinson
Simon Biddel
James Essam
Jennifer Enstone
Rob Hayday
Rosemary Collard
Charlotte Wright
Matthew Harpham
Ghika Savva-coyle
Paul Pieri
Sophie Ridout
Nicola Ryan
Leighton Searle
Malcolm Donald Sinclair
Siobhan Smillie
John Stewart Stanley
Gina Cooke
Robert Basley
Amit Verma
Anthony Welch
Fiona Allen
Barbara Ann Biddall
Gavin Champion
Elspeth Sutherland Griffiths