Schools
14
Flags
20
6 high severity
Total income
£27.9m
3,515 pupils
Avg staff costs
74.2%
of income
Avg reserves
3.5%
of income
Avg absence
5.0%
Persistent: 14.7%
Avg FSM
34.2%
free school meals
Capacity
81%
3,515 / 4,331 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
67.4%
+6.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 2,988 | £21.3m | £20.7m | 73.3% | 12.3% |
| 2022/23 | 11 | 2,926 | £21.2m | £20.1m | 71.6% | 13.6% |
| 2023/24 | 14 | 3,515 | £27.9m | £27.4m | 74.2% | 3.5% |
| 2024/25partial | 14 | 3,434 | — | — | — | — |
Centralisation
4.1%
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
£1,174,000
CS staff costs
£842,000
CS income
£57,000
10 current directors · Average tenure: 4.5 years · 1 change in last 12 months
Directors / Trustees (10)
Joanne Marchant
James Blythe
Pia Longman
Theodora Jane Crow
Jonathan Venerable Sedgwick
Anthony Edward Demby
Colin George Powell
Rosalind Margaret Cordner
Nancy Ini Udom
Catharina Madalene Helen Dr Stibe hickson
Company Secretary
Mark Burnett
Amanda Claire Ruthven
Jane Pauline Heffernan
Jane Heffernan
Mark Burnett
Mark Burnett
Marcus Cooper
Marcus Louis Adam Cooper
Lucy Frame
Matthew James Ball
Alastair Murray Rt Rev Cutting
Peter Thomas Wylie
Anne Elizabeth Rayment-pickard
Craig Barry Morrison
Jane Elizabeth Venerable Dr Steen
Alan George Saunders
Preston Stourton Thomas Dr Steen
Sharon Rose The Revd Dr Moughtin-mumby
Darren Noel The Revd Canon Miller
Michael Grant Mckeaveney
Gary Mark Anderson
Gerald Anthony Allison
Stuart Philip Sleeman
Colin George Powell
Rosalind Hedley-miller
Gail Exon
Carol Dr Jerwood
Nathan James Cole
Simon Philip The Venerable Gates
Anthony Graham Reverend Buckley
Ian Wilson