Schools
14
Flags
49
15 high severity
Total income
£52.1m
8,003 pupils
Avg staff costs
80.7%
of income
Avg reserves
5.4%
of income
Avg absence
7.1%
Persistent: 18.2%
Avg FSM
24.6%
free school meals
Capacity
86%
8,003 / 9,314 places
Total admin cost
£7.1m
£888 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
46.5
+0.3
vs national
Key Stage 2
Expected standard (RWM)
64.1%
+3.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 6,458 | £37.2m | £36.0m | 79.5% | 4.9% |
| 2022/23 | 10 | 6,715 | £41.1m | £40.4m | 78.8% | 4.7% |
| 2023/24 | 11 | 6,924 | £45.3m | £47.1m | 81.2% | 4.3% |
| 2024/25partial | 14 | 8,251 | £6.8m | £6.9m | 78.1% | 11.1% |
Centralisation
3.0%
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
£1,652,000
CS staff costs
£1,295,000
CS income
£456,000
13 current directors · Average tenure: 4.8 years · 4 changes in last 12 months
Directors / Trustees (13)
Matthew Richard Lawrance
Amy Joanne Husband
Susan Baria
Jody Tracey
Robert James Crowther Cross
Edward Benjamin Haden
David Walker
Clare Louise Chevassut
Joseph Anthony Dr Walsh
Kyle Ferguson
Peter William Wain
Iain Duncan Geddes
Ranjit Singh Samra
Company Secretary
Peter William Robinson
John Charlesworth
Michelle Marguerite Brierley
Nicole Joanne Wicks
Tracy Caroline Byrne
Katie Marie Bulyka
Katherine Jane Latham
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bilton School | 145575 | Secondary | high absenceworkforce pressurehigh staff costsin year deficit |
| Bishops Itchington Primary School | 144242 | Primary | workforce pressurehigh staff costsperformance decline |
| Byfield School | 143468 | Primary | workforce pressurehigh staff costs |
| Coten End Primary School | 151505 | Primary | workforce pressure |
| Hillmorton Primary School | 152057 | Primary | workforce pressurehigh staff costsin year deficit |
| Kineton High School | 147432 | Secondary | high absenceworkforce pressurehigh staff costsin year deficit |
| Myton Gardens | 150777 | Primary | — |
| Myton School | 136907 | Secondary | high absenceworkforce pressure |
| Oakley School | 149717 | All-through | high absencehigh staff costs |
| Rokeby Primary School | 145393 | Primary | high staff costsworkforce pressurehigh absence |
| Southam College | 143905 | Secondary | workforce pressurehigh absencehigh staff costsin year deficit |
| Southam Primary School | 143906 | Primary | — |
| Stockton Primary School | 143497 | Primary | high staff costsin year deficitworkforce pressure |
| Temple Herdewyke Primary School | 146691 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
Lindsay Jane Dennish
David John Mark Billsborough
Karen Jane Boucher
Lynda Erica Jones
Claire Louise Chevassut
Kim Irene Cresswell
Richard Christopher Maurice Smart mbe
Brian Thomas Wallace
Simon David Dr Farrall