Schools
7
Flags
13
1 high severity
Total income
£36.8m
4,810 pupils
Avg staff costs
78.0%
of income
Avg reserves
1.9%
of income
Avg absence
5.6%
Persistent: 12.8%
Avg FSM
12.3%
free school meals
Capacity
99%
4,810 / 4,850 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
50.3
+4.1
vs national
Key Stage 2
Expected standard (RWM)
42.7%
-18.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 3,272 | £18.2m | £17.3m | 77.1% | 3.6% |
| 2022/23 | 5 | 3,203 | £21.4m | £20.7m | 77.7% | 3.3% |
| 2023/24 | 7 | 4,810 | £36.8m | £36.7m | 78.0% | 1.9% |
| 2024/25partial | 7 | 4,818 | — | — | — | — |
Centralisation
2.4%
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
£898,000
CS staff costs
£435,000
CS income
£149,000
11 current directors · Average tenure: 2.5 years · 9 changes in last 12 months
Directors / Trustees (11)
Thomas Charles Mcwilliam
Andrew George Sir Christie
Verena Powell
Sharon Yvonne Oliver
Safak Didem Allen
Jonathan Curtis
Nick John Keyworth Creed
Peter Michael Floyd
Nino Luigi Achill Moscardini
Helen Louise Thompson
Justine Louise Waight
Julia Lynette Cooper
Matthew John Dando
Clare Dando
Natalie Wallace
Rachel Victoria Frier
Stephen James Crouch
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Edgbarrow School | 145244 | Secondary | — |
| Hatch Ride Primary School | 145284 | Primary | performance decline |
| Kennel Lane School | 150388 | Not applicable | high absencehigh staff costsin year deficitworkforce pressure |
| Oaklands Infant School | 145283 | Primary | high staff costsin year deficit |
| Oaklands Junior School | 145282 | Primary | — |
| Sandhurst School | 148850 | Secondary | workforce pressurehigh absence |
| The Bulmershe School | 149611 | Secondary | high staff costsin year deficitworkforce pressure |
Jarlath Francis O'brien
Stephen Michael Corfield
Stephen Victor James
Joanna Nightingale
Graham Norman Oakley
Sukina Carr
Jason Paul Welch
David John Whitfield
Robert Paul Elsey
Sara Denise Young
Iain Mark Henderson