Schools
21
Flags
76
19 high severity
Total income
£30.8m
4,239 pupils
Avg staff costs
76.5%
of income
Avg reserves
17.0%
of income
Avg absence
4.9%
Persistent: 12.6%
Avg FSM
17.7%
free school meals
Capacity
89%
4,239 / 4,761 places
Total admin cost
£1.5m
£359 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 21 graded schools.
Sub-judgements — earlier framework
Quality of education
75% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
90% Good+Key Stage 4
Attainment 8
32.9
-13.3
vs national
Key Stage 2
Expected standard (RWM)
66.1%
+5.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 20 | 3,975 | £23.5m | £22.5m | 74.9% | 17.2% |
| 2022/23 | 20 | 4,035 | £25.7m | £24.9m | 73.3% | 16.8% |
| 2023/24 | 21 | 4,302 | £28.9m | £27.8m | 74.3% | 17.0% |
| 2024/25partial | 21 | 4,239 | £30.8m | £29.4m | 76.5% | 17.0% |
| 2025/26 | 21 | 4,242 | — | — | — | — |
Centralisation
4.6%
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
£1,410,000
CS staff costs
£1,011,000
CS income
£402,000
7 current directors · Average tenure: 5.0 years · 1 change in last 12 months
Directors / Trustees (7)
Alice Mary Hemsley-myers
Jennifer Amphlett
Jim Pugh
Chris Spencer
Lynsay Jane Jennings
Denise Gaye Blake-roberts
Mary Walker
Judith Marjorie Wyman
Jeremy Russell Mellor
Martin Russell Professor Jones
Trudy Pyatt
Roger Neil Williams
Ben Dyer
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints CofE Academy Denstone | 145681 | Primary | workforce pressurein year deficit |
| All Saints CofE Primary School, Bednall | 147449 | Primary | high absenceworkforce pressureofsted concernhigh staff costsin year deficit |
| Boney Hay Primary Academy | 143900 | Primary | workforce pressureperformance declinehigh staff costs |
| Charnwood Primary Academy | 145680 | Primary | workforce pressurehigh staff costsin year deficit |
| Church Eaton Primary School | 147425 | Primary | high staff costsofsted concernperformance declineworkforce pressure |
| Dove CofE Academy | 147438 | Primary | workforce pressurein year deficit |
| Horton St Michael's CofE First School | 146126 | Primary | workforce pressure |
| John Wheeldon Primary Academy | 141186 | Primary | workforce pressure |
| Little Aston Primary Academy | 148285 | Primary | ofsted concernworkforce pressure |
| Littleton Green Community School | 143898 | Primary | workforce pressurehigh staff costsin year deficit |
| Moorgate Primary Academy | 140995 | Primary | workforce pressurehigh staff costs |
| Perton Primary Academy | 143353 | Primary | workforce pressurehigh staff costs |
| St Augustine's CofE Academy | 145682 | Primary | high staff costsworkforce pressure |
| St Edward's CofE Academy Cheddleton | 143805 | Primary | workforce pressure |
| St Leonard's CofE First School | 147423 | Primary | workforce pressure |
| St Luke's CofE Academy Endon | 145833 | Primary | workforce pressure |
| St Paul's CofE First School | 147422 | Primary | workforce pressure |
| St Peter's CofE Academy Alton | 145679 | Primary | workforce pressurehigh staff costs |
| Staffordshire University Academy | 137164 | Secondary | high absenceworkforce pressure |
| Tynsel Parkes CofE Primary Academy | 143896 | Primary | workforce pressurehigh staff costs |
Keith Hollins
Allan Howells
Clare Louise Heywood
Michelle Professor Lowe
Teeranlall Dr Ramgopal
Mark Andrew Jones
Gina Russell
Sarah Turner
Heather Elizabeth Holyhead
James Kendrick Capper
David Evans
Lesley Ann Dr Rollason
Diane Elizabeth Crook
Neil Robert Scott
Paul Henry Richards
Kenneth Barry George Sproston