Schools
10
Flags
13
4 high severity
Total income
£6.1m
995 pupils
Avg staff costs
71.8%
of income
Avg reserves
21.4%
of income
Avg absence
4.9%
Persistent: 10.0%
Avg FSM
12.1%
free school meals
Capacity
89%
995 / 1,112 places
Quality of education
71% Good+Behaviour & attitudes
86% Good+Personal development
86% Good+Leadership & management
80% Good+Key Stage 2
Expected standard (RWM)
55.7%
-5.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 603 | £3.5m | £3.6m | 79.9% | 15.1% |
| 2022/23 | 6 | 717 | £4.7m | £4.5m | 72.8% | 14.6% |
| 2023/24 | 9 | 966 | £7.1m | £6.8m | 73.7% | 15.9% |
| 2024/25partial | 10 | 1,125 | £833k | £815k | 69.7% | 30.7% |
Centralisation
5.2%
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
£370,000
CS staff costs
£238,000
CS income
£209,000
8 current directors · Average tenure: 6.6 years · 2 changes in last 12 months
Directors / Trustees (8)
Derek Barnes
Janine Edwards
Janet Ruth Buckland
John Revd Longuet-higgins
Craig Morris Pumfrey
Kenneth Richard Jollans
Samuel David Allin
Scott Michael Lawrence
Graham Siddle
Ryan Paul Hogarty
Alison Rachel Clare Ettridge
David Michael Berrisford
Matthew Fuller
Rachael Ann Orchard
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ann Cam Church of England Primary School | 149677 | Primary | — |
| Bromesberrow St Mary's Church of England Primary School | 151067 | Primary | in year deficit |
| Gretton Primary School | 137854 | Primary | ofsted concernworkforce pressure |
| Hartpury Church of England Primary School | 147310 | Primary | workforce pressure |
| Highnam CofE Primary Academy | 137102 | Primary | workforce pressureperformance decline |
| Hope Brook CofE Primary School | 151113 | Primary | — |
| Oak Hill Church of England Primary School | 150838 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| Redmarley Church of England Primary School | 137132 | Primary | workforce pressure |
| Staunton and Corse Church of England Primary School | 137149 | Primary | workforce pressure |
| Tibberton Community Primary School and Early Years | 151065 | Primary | — |
Paul David Warren
Elizabeth Coldrick
Peter Sargent
Sarah Dawn Ball
Martin John Howard
Jennifer Ann Dwight
Philip Eric Perks
Nicholas James Wood
Allister Eric Bickley
Stephen Mark Dean
Jacqueline Greenough
Roger John Head
Philip Hobday
Sheila Humble
Carol Ann Parsons
Lucy Clare Pritchard
Robert Howard Train
Ian Dr Marshall