Schools
2
Flags
11
4 high severity
Total income
£4.9m
748 pupils
Avg staff costs
88.7%
of income
Avg reserves
-1.7%
of income
Avg absence
6.6%
Persistent: 18.8%
Avg FSM
23.5%
free school meals
Capacity
77%
748 / 970 places
Total admin cost
£311k
£416 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 2 graded schools.
Sub-judgements — earlier framework
Quality of education
0% Good+Behaviour & attitudes
0% Good+Personal development
0% Good+Leadership & management
50% Good+Key Stage 2
Expected standard (RWM)
61.0%
+0.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 517 | £3.2m | £3.1m | 77.5% | 20.0% |
| 2022/23 | 1 | 509 | £3.3m | £3.2m | 80.4% | 20.2% |
| 2023/24 | 2 | 472 | £4.7m | £4.6m | 76.1% | 11.1% |
| 2024/25partial | 2 | 748 | £4.9m | £5.3m | 88.7% | -1.7% |
| 2025/26 | 2 | 765 | — | — | — | — |
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
11 current directors · Average tenure: 6.1 years · 5 changes in last 12 months
Directors / Trustees (11)
Charlie George Yanez
Simon Justin Hall
Terry Rollings
Debra Wilkinson
Amy Louise Slade
Sarah Louise Baker
Peter John Neale
Paul Mervyn Dr Jones
Daniel John Michael Humphreys
Grant Christie
Ian Nigel Nash
Company Secretary
Charlie George Yanez
Ian Chilvers
Brittany Ursula Juliana Allcock
Brittany Ursula Juliana Allcock
Josephine Canon Gavigan
Richard Colin Matthews
Russell John Chute
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Orchards Infant School | 150365 | Primary | ofsted concernworkforce pressurehigh absencehigh staff costsin year deficit |
| Orchards Junior School | 142381 | Primary | high absencehigh staff costsin year deficit |
Elaine Nicholson
James World Adams
Howard Stringer
Ian George Chilvers
Ian George Chilvers
Alexander Josling
Ian Ross Miller
Philip James Papps