Schools
21
Flags
16
6 high severity
Total income
£26.2m
4,662 pupils
Avg staff costs
64.2%
of income
Avg reserves
1.0%
of income
Avg absence
4.5%
Persistent: 9.9%
Avg FSM
20.1%
free school meals
Capacity
93%
4,662 / 5,039 places
Quality of education
81% Good+Behaviour & attitudes
88% Good+Personal development
94% Good+Leadership & management
86% Good+Key Stage 2
Expected standard (RWM)
59.8%
-1.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 19 | 3,830 | £21.8m | £16.6m | 63.1% | 0.1% |
| 2022/23 | 19 | 3,786 | £21.7m | £16.3m | 64.9% | -0.1% |
| 2023/24 | 21 | 4,660 | £28.0m | £22.3m | 64.1% | 0.7% |
| 2024/25partial | 21 | 4,575 | £2.0m | £2.0m | 76.8% | 17.2% |
Centralisation
21.9%
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
£6,271,000
CS staff costs
£3,289,000
CS income
-£6,000
9 current directors · Average tenure: 3.9 years · 5 changes in last 12 months
Directors / Trustees (9)
Joanne Godding
Phillip Banks
Claire Wendy Platt
Julie Deborah Brown
Alan Blackwell
Catriona Fleet
Jane Ann Palmer
Paul Fr Jones
Andrew Paul Bailey
Company Secretary
Kirsty Jane Forbes
Steve Kelly
Matthew Barnes
Lisa Dr Mitchell
Simon Paul Rev Springett
Alyson Elizabeth Tyler
Stuart Guy Ludford
Matthew John Shanks
Pallavi Amitava Dr Banerjee
Graham Owen Briscoe
Mark Sowden
Amy Laver
Bob George
Nicola Prentice
Julia Croughton
Joanne Evans
Rachel Elizabeth Martin
Sean Edward Dr Sweeney
Leo De Sousa
Caroline Jane Dennis
Gill Kendrick
Brenda Steel
Graham Ross Dr Andrews
Janine Waring
Graham Ross Dr Andrews
Adrian Mark Hilliard
Nicola Jayne Williams
Peter Anthony Cloke
Malcolm Hunt
Philip Clive Mantell
Edward Joseph Mcgrachan
Andrea Louise Rice
Graham Roy Rowland