Schools
1
Flags
2
Total income
£5.8m
935 pupils
Avg staff costs
77.7%
of income
Avg reserves
9.5%
of income
Avg absence
4.5%
Persistent: 7.7%
Avg FSM
8.4%
free school meals
Capacity
104%
935 / 900 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
74.9
+28.7
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 880 | £5.2m | £4.9m | 73.2% | 14.5% |
| 2022/23 | 1 | 889 | £5.5m | £5.4m | 75.3% | 14.7% |
| 2023/24 | 1 | 935 | £5.8m | £6.1m | 77.7% | 9.5% |
| 2024/25partial | 1 | 929 | — | — | — | — |
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
13 current directors · Average tenure: 8.0 years
Directors / Trustees (13)
Alison Davies
Richard Tegid Jones
Srividya Venkatasubramanian
James Holmes
Anna Turrell
Mark John Grady
Joanne King
Stephanie Gibrat
Janet Gilbert
Anthony David Alonzi
Adrian Dr Canale-parola
Alexandra Marley
Peter Stephen Reaney
Company Secretary
Louisa Wallace
Michael James Moran
Paul Richard Cartmell
Anand Sudhir Pophali
Colin David Goodier
Lee John Williams
Elizabeth Dr Pyne
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Rugby High School | 136595 | Secondary | in year deficitworkforce pressure |
Rachel Street
Gideon Walters
Lee John Williams
Michael James Moran
Shakeel Saghir
Charles William Preston Hull
Sara Jane Anstee
Catherine Dickens
Jeremy Roberts
Suteesh Kumar Chumber
Olcay Nix
Sharon Ansell
Jo Baker
Shaun Brady
Karen Anne Allton-evans
Ajit Barot
David Simon Robson
Darshna Vaidya
Robert Mackinnon Burd
Richard Paul Cotterell
Anna Coupe
Diane Marie Davies
Jacqueline Eccles
Anthony Farquharson
Vida Rowena Elaine Glanville
Janet Elizabeth Halstead
John Herman
Yuhong Meads
Gerald Eric William Baxter
Allan Murray Kerr
Charlotte Jane Marten