Schools
22
Flags
73
21 high severity
Total income
£37.0m
5,390 pupils
Avg staff costs
77.0%
of income
Avg reserves
2.1%
of income
Avg absence
6.3%
Persistent: 15.6%
Avg FSM
28.5%
free school meals
Capacity
97%
5,390 / 5,557 places
Total admin cost
£3.6m
£659 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
75% Good+Behaviour & attitudes
88% Good+Personal development
94% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
42.5
-3.7
vs national
Key Stage 2
Expected standard (RWM)
54.4%
-6.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 19 | 4,788 | £28.3m | £26.8m | 72.8% | 10.1% |
| 2022/23 | 22 | 5,366 | £34.8m | £34.5m | 72.1% | 6.9% |
| 2023/24 | 22 | 5,390 | £37.0m | £37.0m | 77.0% | 2.1% |
| 2024/25partial | 22 | 5,397 | — | — | — | — |
Centralisation
3.8%
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
£1,441,000
CS staff costs
£1,248,000
CS income
£14,000
7 current directors · Average tenure: 4.2 years · 4 changes in last 12 months
Directors / Trustees (7)
Isabel Ruth Merrifield
Declan Mccauley
Simon Cox
Heather Lees
Keith John Tudor
Barry Michael Cockcroft
Ruth Elizabeth Marlow
Matthew Collins
Victoria Elizabeth Shelley
David Elis Rev Poultney
Jessica Ann Moore
Jianhua Dr Yang
Lindsey Jane Wright
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints Bedworth CofE Academy | 148319 | Primary | high absenceworkforce pressurein year deficithigh staff costs |
| All Saints Church of England Academy | 145392 | Primary | in year deficithigh staff costsworkforce pressure |
| Burton Green Church of England Academy | 145391 | Primary | high absencehigh staff costsin year deficit |
| Dunchurch Boughton Church of England Infant Academy and Nursery | 149773 | Primary | workforce pressurehigh staff costs |
| Dunchurch Boughton Church of England Junior Academy | 149772 | Primary | high staff costsworkforce pressurein year deficit |
| Harris Church of England Academy | 140371 | Secondary | high absenceworkforce pressurein year deficit |
| Leamington Hastings Church of England Academy | 142149 | Primary | high absenceworkforce pressure |
| Leigh Church of England Academy | 145214 | Primary | high staff costsin year deficitworkforce pressurehigh absence |
| Long Itchington CofE Academy | 146149 | Primary | in year deficithigh staff costsworkforce pressureofsted concern |
| Queen's Church of England Academy | 140419 | Primary | — |
| Ryton-On-Dunsmore Provost Williams Church of England Academy | 149518 | Primary | high staff costsworkforce pressurehigh absence |
| Salford Priors CofE Academy | 145415 | Primary | high absenceworkforce pressureofsted concern |
| Southam St James CofE Academy | 146151 | Primary | high absenceperformance declinein year deficithigh staff costsofsted concernworkforce pressure |
| St Bartholomew's Church of England Academy | 139680 | Primary | workforce pressurein year deficithigh staff costsofsted concern |
| St James' CofE Academy | 140694 | Primary | — |
| St John's Church of England Academy | 141298 | Primary | workforce pressure |
| St Laurences CofE Primary School | 139383 | Primary | workforce pressure |
| St Michael's Church of England Academy | 142021 | Primary | high absencein year deficithigh staff costs |
| St Nicolas CofE Academy | 140878 | Primary | workforce pressure |
| St Oswald's CofE Academy | 142022 | Primary | — |
Stephen Arthur O'neill
Barry Michael Cockroft
Andrew John Burbidge
Peter Michael Grieves-smith
Michael Jonathan Cowland
Paula Jayne Whitfield
Jason Slack
Andrew Rowland Armbrister
Amanda Elizabeth Moreton
Ian Christopher Dewes
John The Venerable Green
Roger Terrence Arthur Medwell
David Lee Morris
Peter Ewan Law
Joanna Ruth Baker
David John Briggs
John Andrew Wade
Linda Wainscot
Simon John Lloyd
Linda Wainscot
Eileen Leech
Helen Jayne Brookes
Melanie Christine Cleveland
Alistair James Kennedy
Marian Florence Owen
Rex Hartley Pogson