Schools
38
Flags
32
8 high severity
Total income
£45.4m
6,768 pupils
Avg staff costs
68.6%
of income
Avg reserves
0.0%
of income
Avg absence
5.1%
Persistent: 12.5%
Avg FSM
23.6%
free school meals
Capacity
82%
6,768 / 8,210 places
Quality of education
97% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
97% Good+Key Stage 2
Expected standard (RWM)
67.7%
+6.7pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 37 | 6,753 | £40.0m | £36.9m | 74.6% | 0.0% |
| 2022/23 | 38 | 6,877 | £42.9m | £38.7m | 70.5% | 0.2% |
| 2023/24 | 38 | 6,768 | £45.4m | £40.6m | 68.6% | 0.0% |
| 2024/25partial | 38 | 6,816 | — | — | — | — |
Centralisation
10.9%
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
£4,960,000
CS staff costs
£3,229,000
CS income
-£849,000
10 current directors · Average tenure: 5.8 years
Directors / Trustees (10)
Jon Young
Kieran Anthony Mackle
Michael Aidan Fordham
Peter Hedley Jarritt
Amanda Christina Kate Griffiths-lambeth
Adrian James Ball
John Bradshaw
Helen Margaret Jackson
Alexander James The Venerable Dr Hughes
Thomas Keith Dr Carne
Company Secretary
Kirsty Susan Nightingale
Sarah Anne Conant
Neil Mark Dr Gilbride
Wendy Theresa Garrard
David Bridges
Annabelle Clare Evans
Nicholas William Hills
David John Dr Lee
Michael Robert Younger
Carole Anne Reich
Andrew James Read
Serena Dorothy Standing
Hilary Wright
David Sir Harrison
Jonathan Andrew Green
David Andrew Hicks
Catherine Joanne Nancekievill
Peter Benson Maxwell
John Lawrence Hayes
Susan Elizabeth Freestone
Robert Lumley Skelton
Howard John Dellar
Michael George Reverend Banyard
Patricia Pritchard