Schools
3
Flags
5
4 high severity
Total income
£8.4m
1,403 pupils
Avg staff costs
79.5%
of income
Avg reserves
0.0%
of income
Avg absence
4.9%
Persistent: 12.0%
Avg FSM
19.0%
free school meals
Capacity
103%
1,403 / 1,365 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
41.0%
-20.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,443 | £7.7m | £6.9m | 71.1% | 7.1% |
| 2022/23 | 3 | 1,449 | £8.2m | £7.3m | 73.4% | 0.0% |
| 2023/24 | 3 | 1,403 | £8.4m | £8.0m | 79.5% | 0.0% |
| 2024/25partial | 3 | 1,385 | — | — | — | — |
Centralisation
10.2%
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
£901,000
CS staff costs
£760,000
CS income
£196,000
6 current directors · Average tenure: 8.2 years · 1 change in last 12 months
Directors / Trustees (6)
Alice Rhonwyn Bessell
Philipa Bennett
Paul Garside
Jamie Parffrey
Matthew Redwood
Stewart John Biddles
Company Secretary
Faye Diana Steele
Suzannah Teagle
Timothy John Wickson
Claire Elizabeth Hepher
William Charles Foulds
Elaine Frances Gill
Gary Sean Hotine
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Oldway Primary School | 142361 | Primary | workforce pressure |
| Roselands Primary School | 142364 | Primary | high staff costsperformance decline |
| Shiphay Learning Academy | 136659 | Primary | high staff costsperformance decline |
Chris O'connor
Simon Lee
Simon Lee
Chris O'connor
Karen Lisa Colmer
Deborah Marie Main
Josie Jennifer Medforth
Mark Alexander Franklin-baker
Susan Apps