Schools
21
Flags
25
7 high severity
Total income
£28.4m
3,958 pupils
Avg staff costs
60.5%
of income
Avg reserves
10.9%
of income
Avg absence
6.4%
Persistent: 18.3%
Avg FSM
22.4%
free school meals
Capacity
90%
3,958 / 4,414 places
Quality of education
93% Good+Behaviour & attitudes
87% Good+Personal development
100% Good+Leadership & management
95% Good+Key Stage 2
Expected standard (RWM)
49.5%
-11.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 21 | 3,994 | £24.2m | £22.5m | 62.6% | 20.3% |
| 2022/23 | 21 | 3,998 | £25.9m | £20.8m | 52.5% | 20.3% |
| 2023/24 | 21 | 3,958 | £28.4m | £24.8m | 60.5% | 10.9% |
| 2024/25partial | 21 | 3,895 | — | — | — | — |
Centralisation
6.1%
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
£1,614,000
CS staff costs
£993,000
CS income
£165,000
10 current directors · Average tenure: 5.2 years
Directors / Trustees (10)
Michael Fraser Hope
Yuri James Jurewich Burton
Russell John Dolton
Stacey Elizabeth Lambert
Catherine Anne Stalham
Adrian Hugh Russell Gibbons
Emma Jane Wigmore
David Malcolm Wilde
Philip John Dr Howlett
Caroline Mary Hobbs
Company Secretary
Suthan Santhaguru
Michael Fraser Hope
Sarah Jane Read-o-toole
Jo Philomena Storey
Charlotte Alys Little
Michael John Prof Ferguson
Deborah Mary Rogan
Sharon Ann Porter
Elizabeth The Venerable Snowden
Gavin John Flynn
Rebecca Bridgid Honourable Mrs Poynter
Doris Harriette Olulode
Terri Wood
Timothy John Rose
John Matthew Ronald Crane
Bryan Martin Lester
Bryan Martin Lester
Philip David Preston
Joan Marie Costello
Jeffrey Sheldon Graham
Heather Elizabeth Tetchner
Pauline Ward
Michael Timothy Minta