Schools
31
Flags
77
21 high severity
Total income
£124.9m
16,265 pupils
Avg staff costs
75.7%
of income
Avg reserves
7.2%
of income
Avg absence
6.5%
Persistent: 16.2%
Avg FSM
22.7%
free school meals
Capacity
83%
16,265 / 19,537 places
Total admin cost
£8.4m
£519 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
86% Good+Behaviour & attitudes
90% Good+Personal development
90% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
49.8
+3.5
vs national
Key Stage 2
Expected standard (RWM)
60.4%
-0.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 30 | 15,481 | £97.5m | £93.4m | 74.7% | 9.9% |
| 2022/23 | 30 | 15,789 | £110.7m | £110.1m | 77.0% | 8.4% |
| 2023/24 | 30 | 15,989 | £123.3m | £119.6m | 75.4% | 7.4% |
| 2024/25partial | 31 | 16,491 | — | — | — | — |
Centralisation
3.4%
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
£4,313,000
CS staff costs
£3,184,000
CS income
£545,000
12 current directors · Average tenure: 3.3 years · 4 changes in last 12 months
Directors / Trustees (12)
Kate Overton hope
Martin Thornley
Alice Dr Tawell
Helen Dr Drury
Christian Mcguinness
Cathy Burleigh
Donna Husband
Jeremy Paul Warwick Long
Mary Curnock Cook
Colin William Bishop Fletcher
Felix Charles Penrice Dr Leach
Paul Alexander James
Margaret Jane Stevens
Lydiah Chizoba Igweh
Ruth Bennie
Giles Orr
Deborah Mary Prof Eyre
Julie Clare Mcculloch
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Barton Park Primary School | 147865 | Primary | — |
| Bayards Hill School | 141231 | Primary | high absenceworkforce pressure |
| Beckley Church of England Primary School | 146939 | Primary | workforce pressureperformance decline |
| Charlbury Primary School | 147640 | Primary | workforce pressure |
| Cheney School | 139146 | Secondary | workforce pressurehigh absence |
| Chipping Norton School | 137936 | Secondary | high absencehigh staff costs |
| Cutteslowe Primary School | 139064 | Primary | workforce pressure |
| Edith Moorhouse Primary School | 144185 | Primary | workforce pressureperformance decline |
| Edward Feild Primary School | 151467 | Primary | high staff costsworkforce pressurein year deficit |
| Garsington Church of England Primary School | 144433 | Primary | performance decline |
| Gillotts School | 137921 | Secondary | — |
| Gosford Hill School | 138897 | Secondary | high absenceworkforce pressure |
| Horspath Church of England Primary School | 144432 | Primary | workforce pressurehigh staff costs |
| Kingsdown School | 145139 | Secondary | high absencein year deficithigh staff costs |
| Larkrise Primary School | 146815 | Primary | workforce pressurehigh absence |
| Madley Brook Community Primary School | 145648 | Primary | workforce pressure |
| Meadowbrook College | 141727 | Not applicable | in year deficitworkforce pressurehigh staff costs |
| Middle Barton Primary School | 146236 | Primary | performance decline |
| New Marston Primary School | 143951 | Primary | workforce pressureperformance decline |
| Rose Hill Primary School | 146278 | Primary | high staff costsin year deficitofsted concernhigh absenceworkforce pressure |
Deborah Stanbury
Sally Carr
Adam Stephen De Voghelaere Dr Parr
Murray Robert Hunt
Emma Jane Parsons
Adrian Jeremy Price
Sally Lynne Addis
Moira Joyce Dorey
Deborah Rebecca Gill
Kirsten Robinson
Keith Ryan
Timothy Jason Stanbury
Kaye Lesley Reay Johnson
Andrew Martin Vellacott Johnson
Gwenllian Mary Scott