Schools
10
Flags
46
18 high severity
Total income
£23.9m
3,402 pupils
Avg staff costs
73.2%
of income
Avg reserves
0.0%
of income
Avg absence
6.6%
Persistent: 18.5%
Avg FSM
37.2%
free school meals
Capacity
88%
3,402 / 3,862 places
Total admin cost
£828k
£243 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 10 graded schools.
Sub-judgements — earlier framework
Quality of education
71% Good+Behaviour & attitudes
86% Good+Personal development
86% Good+Leadership & management
90% Good+Key Stage 2
Expected standard (RWM)
45.0%
-16.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 3,066 | £17.5m | £16.6m | 73.1% | 0.0% |
| 2022/23 | 10 | 3,495 | £20.2m | £20.3m | 75.8% | 7.5% |
| 2023/24 | 10 | 3,500 | £22.6m | £22.5m | 76.5% | 0.0% |
| 2024/25partial | 10 | 3,402 | £23.9m | £22.2m | 73.2% | 0.0% |
| 2025/26 | 10 | 3,342 | — | — | — | — |
Centralisation
6.5%
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
£1,539,000
CS staff costs
£1,078,000
CS income
£226,000
8 current directors · Average tenure: 5.8 years · 3 changes in last 12 months
Directors / Trustees (8)
Jeremy Colin Harris
Katy Louise Davison
Fatimah Olamide Adesanya
Peter Carl Mucklow
Juliet Mary Dr Rowson
James Nicholas Glover
Paul Martin Doherty
Nicola Anne Shipman
Hannah Preston
Andrew John Gates
Alison Julie Roy
Rebecca Jayne Howell
Sonia Beverley Gayle
Trevor Summerson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bankwood Primary School | 149575 | Primary | high absenceofsted concernworkforce pressure |
| Brook House Junior | 148100 | Primary | workforce pressure |
| Fox Hill Primary | 139134 | Primary | workforce pressurehigh absencehigh staff costsin year deficitofsted concernperformance decline |
| Greenhill Primary School | 145374 | Primary | high staff costsperformance declineworkforce pressurehigh absence |
| Lound Infant School | 139862 | Primary | workforce pressure |
| Lound Junior School | 139863 | Primary | workforce pressurehigh staff costsin year deficit |
| Mansel Primary | 139137 | Primary | high absenceworkforce pressureperformance decline |
| Monteney Primary School | 139544 | Primary | workforce pressure |
| Windmill Hill Primary School | 145373 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Woodseats Primary School | 147375 | Primary | workforce pressurehigh staff costsin year deficit |
Ilya Bykov
Anita Dell
Sarah Louise Wallis
Morag Fraser Somerville
Keith Smith
Sarah Ann Greenwood
Carole Anne Parry
Mark Priest