Schools
3
Flags
7
Total income
£22.7m
2,816 pupils
Avg staff costs
73.0%
of income
Avg reserves
11.0%
of income
Avg absence
6.9%
Persistent: 16.2%
Avg FSM
21.1%
free school meals
Capacity
84%
2,816 / 3,370 places
Total admin cost
£1.2m
£439 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 3 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
48.6
+2.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 2,205 | £14.9m | £15.0m | 73.3% | 5.2% |
| 2022/23 | 3 | 2,391 | £17.6m | £17.6m | 64.4% | 6.2% |
| 2023/24 | 3 | 2,618 | £20.0m | £19.4m | 70.2% | 10.9% |
| 2024/25partial | 3 | 2,816 | £22.7m | £22.0m | 73.0% | 11.0% |
| 2025/26 | 3 | 2,964 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
6 current directors · Average tenure: 6.5 years · 2 changes in last 12 months
Directors / Trustees (6)
Navtej Singh Garewal
Philip Ravenscroft
Joshua Dr Turner-norgate
Kathryn Griffin
Anthony Palmer Jardine
Ruth Elizabeth Saw
Laura Zamburlini
Malcolm Jeremy Oddie
Jacqueline Ann Partridge
Liam Thomas
Jonathan Dr Williams
Sarah Ann Martin
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Boorley Park | 147066 | Primary | workforce pressure |
| Deer Park School | 143698 | Secondary | — |
| Wildern School | 136654 | Secondary | workforce pressurehigh absence |
Stephen Paul Lucas
Matthew Phelps
Simon Martin
David Bull
Emily Claire Walsh
Jonathan Alan Riddell
Hazel Mair
Glenda Ann Lane
Karen Mallalue Wigley
Carolyn Janette Hughan
Theodore Roger Captain Emtage
Derek Ronald Blampied
David Andrew Crossley
Jeremy Charles Hall
Anthony Palmer Jardine
Glenda Ann Lane
Marie-Louise Litton
Hilary Susan Manton
Simon David Martin
Kevin Vincent Shone Mooney
James Charles Paine
Emily Claire Walsh
Charles Neil Bloom
Karen Mallalue Wigley
William John Henry Hatton
Norma Luetchford