Schools
26
Flags
30
14 high severity
Total income
£25.6m
4,073 pupils
Avg staff costs
65.6%
of income
Avg reserves
-0.7%
of income
Avg absence
5.0%
Persistent: 10.9%
Avg FSM
21.9%
free school meals
Capacity
85%
4,073 / 4,802 places
Quality of education
71% Good+Behaviour & attitudes
86% Good+Personal development
86% Good+Leadership & management
88% Good+Key Stage 2
Expected standard (RWM)
61.0%
-0.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 22 | 3,300 | £16.9m | £16.4m | 72.5% | 2.8% |
| 2022/23 | 24 | 3,704 | £22.1m | £21.6m | 71.1% | 0.9% |
| 2023/24 | 26 | 4,073 | £25.6m | £21.9m | 65.6% | -0.7% |
| 2024/25partial | 26 | 3,965 | — | — | — | — |
Centralisation
22.4%
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
£6,328,000
CS staff costs
£4,595,000
CS income
£1,181,000
10 current directors · Average tenure: 3.1 years · 3 changes in last 12 months
Directors / Trustees (10)
Jaison Mathew
Mark William John Haggan
Lucy Dr Gregson-green
Rachel Collier
Sarah Grain
Mark Maksymiw
Andrew James Smith
Vivienne Elizabeth Froggatt
Kathryn Anne Allsopp
Stephen Mark Adshead
Graeme Ostah
Tom Cotterill
Katherine Mary Bradley
Raymond George Harriman
Peter David Rev Taylor
Jonathan William Kerry
Russell Mark Andrews
David Gwynne Jones
Sean Michael Driscoll
Philip Michael Leech
Brian Edwin Stanton
Rosemary Yule
Simon George Duxbury
Donna Michelle Moulds
Ralph Wood
Caroline Margaret Hurst
Jennifer Mary Langsdale Marshall
Clare Patricia Darby
Peter John Davies
Karen Ransome
David Lee Morris
Myriam Dr Dobinson
Layton Richard Rev'D Curtis
Suzanne Joan Uprichard
Carolyn Lewis
Lesley Anne Hawkes
Ian Edward Sharpe
Ian Edward Sharpe
Dawn Lesley Smith
Andrew Charles Stanford
Diana Wright
Derek William Kerr
Stephen Mark Gleave
Susan Noreen Bracey
Mary Canon Lawson