Schools
6
Flags
10
4 high severity
Total income
£27.4m
4,036 pupils
Avg staff costs
74.5%
of income
Avg reserves
7.0%
of income
Avg absence
5.8%
Persistent: 14.2%
Avg FSM
21.5%
free school meals
Capacity
71%
4,036 / 5,654 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
52.3
+6.1
vs national
Key Stage 2
Expected standard (RWM)
69.7%
+8.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,231 | £12.9m | £12.0m | 74.2% | 1.4% |
| 2022/23 | 2 | 2,615 | £16.2m | £15.6m | 75.8% | 11.7% |
| 2023/24 | 6 | 4,036 | £27.4m | £26.5m | 74.5% | 7.0% |
| 2024/25partial | 6 | 4,430 | — | — | — | — |
Centralisation
9.7%
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
£2,846,000
CS staff costs
£846,000
CS income
£1,871,000
13 current directors · Average tenure: 4.3 years
Directors / Trustees (13)
Linda Tracy Ford
Jacqueline Susan Ellen Newham
Paula Lawson
Daniela Thompson
Susanna Collings
Elizabeth Rachel Susan Bancroft
Manpreet Bajwa-patel
Naomi Lewis
Jonathan Stephen Giles
Warren Preen
John Hand
Maureen O'brien
William Gibson Butler
Ian Trevor Joyce
Margaret Jones
Samantha Jane North
John Robert Cove
Anthony Fitzroy Loftman
Roger Charles Rear Admiral Lane-nott
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brooksward School | 150595 | Primary | high staff costsin year deficit |
| Denbigh School | 136468 | Secondary | high staff costs |
| Drayton Park School | 150593 | Primary | high staff costs |
| Watling Academy | 147860 | Secondary | workforce pressure |
| Watling Primary School | 149470 | Primary | in year deficit |
| Willen Primary School | 151047 | Primary | high staff costsin year deficitworkforce pressure |
Thornton George Naylor
Sharon Carmel The Reverend Grenham-thompson
Jacqui Flint
Aleck Edward Hornshaw
Colin Jonathan Solloway
Anthony James Brown
Jeannette Astley-jones
Deborah Jane Sporn
Deborah Plumb
Michael Simon Rawlinson
Bruce Hawthorne
Jaqueline Elizabeth Flint
Andrew Squires
Sharon Mcguire
Andrew Peter Dransfield
Sarah Elizabeth Parker
John Stewart Howe