Schools
21
Flags
27
4 high severity
Total income
£20.3m
2,906 pupils
Avg staff costs
75.8%
of income
Avg reserves
12.8%
of income
Avg absence
5.2%
Persistent: 13.7%
Avg FSM
22.6%
free school meals
Capacity
83%
2,906 / 3,522 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
54.6%
-6.4pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 21 | 2,970 | £17.4m | £16.8m | 74.3% | 15.7% |
| 2022/23 | 21 | 2,926 | £19.0m | £18.4m | 75.3% | 14.2% |
| 2023/24 | 21 | 2,906 | £20.3m | £19.6m | 75.8% | 12.8% |
| 2024/25partial | 21 | 2,877 | — | — | — | — |
Centralisation
5.3%
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
£1,095,000
CS staff costs
£507,000
CS income
£199,000
8 current directors · Average tenure: 6.1 years · 4 changes in last 12 months
Directors / Trustees (8)
Adrian Charles Williams
Tracey Lorraine Caffull
Jane Sarah Boyton Addis
Sarah Jane Rees
Andrew Alexander Blit
Stephen Harwood Cole
Alister James Gourlay
Jane Sheat
Company Secretary
Judith Haste
Mark Trenavin-body
Peter Michael Bloomfield
Ryan Lamb
Elina Limbu
Sally Janet Revd Letman
Sue Nicola Howe
Karen Williams
Caroline Erica Robinson
Robert Charles Rev Hinsley
Michelle Tina Roots
David Harold The Venerable Dr Jenkins
Fiona Hotson moore
Michael James Crawshaw
Thomas Nugent Brooke