Schools
10
Flags
33
11 high severity
Total income
£8.1m
1,134 pupils
Avg staff costs
76.2%
of income
Avg reserves
13.2%
of income
Avg absence
4.9%
Persistent: 10.0%
Avg FSM
11.5%
free school meals
Capacity
102%
1,134 / 1,112 places
Total admin cost
£313k
£276 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 10 graded schools.
Sub-judgements — earlier framework
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 | 1,134 | £8.1m | £7.3m | 76.2% | 13.2% |
| 2025/26 | 10 | 1,130 | — | — | — | — |
Centralisation
6.7%
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
£523,000
CS staff costs
£342,000
CS income
£87,000
7 current directors · Average tenure: 6.9 years
Directors / Trustees (7)
Derek Barnes
Janine Edwards
Janet Ruth Buckland
Craig Morris Pumfrey
John Revd Longuet-higgins
Samuel David Allin
Scott Michael Lawrence
Graham Siddle
Ryan Paul Hogarty
Alison Rachel Clare Ettridge
Kenneth Richard Jollans
David Michael Berrisford
Matthew Fuller
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ann Cam Church of England Primary School | 149677 | Primary | workforce pressure |
| Bromesberrow St Mary's Church of England Primary School | 151067 | Primary | high absenceworkforce pressurein year deficitperformance decline |
| Gretton Primary School | 137854 | Primary | ofsted concernworkforce pressurehigh staff costsin year deficit |
| 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 | high staff costs |
| Oak Hill Church of England Primary School | 150838 | Primary | ofsted concernworkforce pressurehigh staff costsin year deficit |
| Redmarley Church of England Primary School | 137132 | Primary | workforce pressure |
| Staunton and Corse Church of England Primary School | 137149 | Primary | workforce pressurehigh staff costsin year deficit |
| Tibberton Community Primary School and Early Years | 151065 | Primary | workforce pressurehigh staff costs |
Rachael Ann Orchard
Paul David Warren
Elizabeth Coldrick
Peter Sargent
Sarah Dawn Ball
Jennifer Ann Dwight
Philip Eric Perks
Martin John Howard
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