Schools
8
Flags
16
3 high severity
Total income
£23.9m
3,121 pupils
Avg staff costs
76.2%
of income
Avg reserves
8.6%
of income
Avg absence
7.6%
Persistent: 21.9%
Avg FSM
24.5%
free school meals
Capacity
79%
3,121 / 3,968 places
Quality of education
80% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
38.2
-8.0
vs national
Key Stage 2
Expected standard (RWM)
54.7%
-6.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 3,135 | £20.6m | £18.5m | 73.5% | 8.8% |
| 2022/23 | 8 | 3,147 | £21.7m | £19.5m | 73.5% | 10.8% |
| 2023/24 | 8 | 3,121 | £23.9m | £21.6m | 76.2% | 8.6% |
| 2024/25partial | 8 | 3,066 | — | — | — | — |
Centralisation
12.1%
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
£2,984,000
CS staff costs
£1,358,000
CS income
£98,000
10 current directors · Average tenure: 1.5 years · 7 changes in last 12 months
Directors / Trustees (10)
Ruth Lemiech
Tom Robert Brighton
Roland Wyn Roberts
Nicola Labrum
Hannah Louise Elizabeth Escott
Matthew John Carpenter
Lorraine Petersen
Raymond Quincey Brookes
Graham Smith
Monica Lorenne Guise
Marcus David Hayes
Tracy Barnes
John David Williams
Alison Jill Walker
Darren James Bodycote
Cathal Mccarthy
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Baxter College | 144367 | Secondary | high absenceofsted concern |
| Far Forest Lea Memorial CofE Primary School | 149304 | Primary | workforce pressure |
| Hartlebury CofE Primary School | 144261 | Primary | workforce pressurehigh staff costs |
| St Bartholomew's CofE VC Primary School | 143833 | Primary | workforce pressurehigh staff costshigh absence |
| Stourport Primary Academy | 143508 | Primary | high absencehigh staff costsperformance decline |
| The Stourport High School and Sixth Form College | 137162 | Secondary | high absence |
| Wilden All Saints CofE Primary School | 144800 | Primary | — |
| Wolverley Sebright Primary Academy | 146074 | Primary | workforce pressure |
Alison Clare Shipway
Timothy Paul Haywood
Helen Margaret Yorke
Jill Purcell
Wendy Taylor
Richard William Mr. Jeavons-fellows
Denise Karen Rizos
Sharon Elizabeth Patricia Kelly
Robert David Chadwick
Julie Holmes
Christopher Chapman King
Jacob Peter William Wright
Lisa Kemp
Natalie Susan Bourne
Caroline Jane Banks
Andrew John Baker
Emma Hale
Emma Jayne Dryden
Rebecca Juliette Rowley
David Burke
Donald Robert Fossey
Nicholas James Jethwa
Christopher David Parry
Stuart Charles Parsons
Diane Magee
Michael John Richard Davis
Samantha Haller-evans
Robert Dr Keal
Reginald Harry Knott
Jonathan Mark Harris
Mary Elizabeth Quinn
Micheal John Richard Davis