Schools
23
Flags
36
9 high severity
Total income
£45.8m
6,570 pupils
Avg staff costs
74.6%
of income
Avg reserves
10.0%
of income
Avg absence
5.4%
Persistent: 14.0%
Avg FSM
27.4%
free school meals
Capacity
75%
6,570 / 8,780 places
Quality of education
79% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
54.1%
-6.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 20 | 6,430 | £35.2m | £32.1m | 70.0% | 14.7% |
| 2022/23 | 22 | 7,305 | £47.3m | £43.5m | 69.0% | 9.9% |
| 2023/24 | 23 | 7,353 | £45.8m | £45.9m | 74.6% | 10.0% |
| 2024/25partial | 23 | 7,249 | — | — | — | — |
Centralisation
3.6%
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
£1,731,000
CS staff costs
£1,005,000
CS income
-£2,000
9 current directors · Average tenure: 6.5 years · 1 change in last 12 months
Directors / Trustees (9)
Sharon Marie Dr George
Samuel Edward Compton
Michelle Jane Johnstone
Lisa Suzanne Sarikaya
Matthew James Mr. Cliffe
Gillian Latos
Robert Knight
Colin Roy Hopkins
Jonny Anthony Anderson
Ba Williams
Gareth Michael Barlow
Sharon Parkes
Joanne Lorraine Martin
Balbiro Kaur Balu
Rachael Jane Day
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbey Hill Academy & College | 149990 | Not applicable | high absence |
| Belgrave St Bartholomew's Academy | 136549 | Primary | — |
| Cranberry Academy | 139910 | Primary | workforce pressure |
| Hazel Slade Primary Academy | 145684 | Primary | workforce pressure |
| Hungerford Primary Academy | 146382 | Primary | high staff costs |
| Kingsland CofE Academy | 142640 | Primary | — |
| Knutton St Marys CofE Academy | 142078 | Primary | high absencein year deficitworkforce pressure |
| Longford Primary Academy | 145685 | Primary | ofsted concernhigh staff costsworkforce pressurehigh absence |
| Meir Heath Academy | 143350 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Nantwich Primary Academy | 142037 | Primary | high staff costsin year deficit |
| Offley Primary Academy | 144056 | Primary | — |
| Park Hall Academy | 142989 | Primary | high staff costsin year deficit |
| Priory CofE Academy | 150003 | Primary | in year deficit |
| Saint Nathaniel's Academy | 140562 | Primary | workforce pressurein year deficit |
| St John's CofE Primary Academy | 151255 | Primary | ofsted concernworkforce pressure |
| St Michael's Community Academy | 140175 | Primary | ofsted concernhigh absenceperformance decline |
| St Saviour's CofE Academy | 144591 | Primary | high staff costs |
| Stoke Minster CofE Primary Academy | 144592 | Primary | high staff costsin year deficitofsted concern |
| Weston Infant Academy | 143358 | Primary | in year deficithigh absence |
| Weston Junior Academy | 143356 | Primary | — |
John Charles Walker
Jill Karen Bamford
Cheryle Teresa Robertson
Tony Jonathan Earl
Melanie Jane Simmonds
Gillian Porter
Susan Iris Molloy
Andrew Mark Warren
Susan Johnson
Timothy Alan Franklin
Christopher Brislen
Lisa Suzanne Sarikaya