Schools
9
Flags
11
4 high severity
Total income
£8.1m
989 pupils
Avg staff costs
72.1%
of income
Avg reserves
1.2%
of income
Avg absence
6.0%
Persistent: 15.9%
Avg FSM
24.6%
free school meals
Capacity
81%
989 / 1,217 places
Quality of education
83% Good+Behaviour & attitudes
83% Good+Personal development
83% Good+Leadership & management
89% Good+Key Stage 2
Expected standard (RWM)
68.1%
+7.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 745 | £3.8m | £3.4m | 70.2% | 20.8% |
| 2022/23 | 6 | 836 | £5.9m | £5.6m | 71.2% | 10.5% |
| 2023/24 | 7 | 913 | £6.7m | £6.3m | 70.7% | 4.2% |
| 2024/25partial | 9 | 1,118 | £1.5m | £1.6m | 76.9% | -9.7% |
Centralisation
9.2%
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
£787,000
CS staff costs
£482,000
CS income
£10,000
7 current directors · Average tenure: 3.6 years · 2 changes in last 12 months
Directors / Trustees (7)
Ashleigh Elizabeth Child
David Paul Reverend Ibbotson
Mohammed Rizwan
Pamela Ann Howell
Mark Scott Higginson
Louisa Claire Davies
Rachel Dare
Company Secretary
Madeleine Nutting
Beth Catherine Boughton
Emma Lucy Howell
Rachel Elizabeth Reverend Saum
Scott Michael Bowen
Lesa Cooksley
Maurice George Bloomfield
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Aylburton Church of England Primary School | 148211 | Primary | performance declinehigh absence |
| Bream Church of England Primary School | 148230 | Primary | workforce pressure |
| English Bicknor Church of England Primary School | 148946 | Primary | — |
| Hawkesbury Church of England Primary School | 152134 | Primary | workforce pressurein year deficit |
| Iron Acton Church of England Primary School | 152135 | Primary | — |
| Lydney Church of England Community School | 148212 | Primary | performance decline |
| Newnham St Peter's Church of England Primary School | 150091 | Primary | workforce pressure |
| Rangeworthy Church of England Primary School | 151163 | Primary | in year deficitofsted concernworkforce pressurehigh absence |
| Severnbanks Primary School | 139165 | Primary | — |
Hannah Jill Straine-francis
Elizabeth Jane Jenkins
Nicola Susan Grey Knight
Christopher Willis Rev Maclay