Schools
24
Flags
28
9 high severity
Total income
£30.3m
4,873 pupils
Avg staff costs
72.5%
of income
Avg reserves
15.3%
of income
Avg absence
5.3%
Persistent: 11.6%
Avg FSM
17.9%
free school meals
Capacity
86%
4,873 / 5,687 places
Quality of education
94% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
96% Good+Key Stage 2
Expected standard (RWM)
61.3%
+0.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 20 | 4,248 | £22.7m | £21.9m | 77.0% | 12.0% |
| 2022/23 | 22 | 4,658 | £26.6m | £25.8m | 76.2% | 11.9% |
| 2023/24 | 24 | 4,873 | £32.4m | £30.7m | 73.6% | 10.1% |
| 2024/25partial | 24 | 4,822 | £299k | £249k | 58.3% | 67.0% |
Centralisation
5.3%
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
£1,712,000
CS staff costs
£1,132,000
CS income
-£527,000
9 current directors · Average tenure: 3.6 years · 2 changes in last 12 months
Directors / Trustees (9)
Andrew Paul Aram
Thomas James Whittaker
Catherine Mary Leahy
Craig Reverend Canon Huxley-jones
Jane Borgeaud
Rob Gwynne
Stewart Hunter
Charlotte Anne Rawlings
Robert Westley Stokes
Company Secretary
Sharon Sharples
Mike Allen
Rob Jones
Nicola Amanda Mosley
Hilary Joan The Venerable Dawson
Rowen E V Scott-berry
Timothy Rupert Brock
Eleanor Claire Annick Hully
Phil John The Venerable Andrew
Ruth Patricia Reverend Fitter
Karen Iles
Rachel Elizabeth Howie
Kerry Lee Brimfield
Rosemary Dick
Mervyn Charles Commander Cowdrey
Kenneth David Dr Lynch
Nicholas John Patten
Christopher John Doran
Stephen David The Very Reverend Lake
Douglas Desmond Dr Cowper
Maria Wells
Duncan John Studd The Reverend Munro
Kerry Lee Brimfield
David Andrew Brown
Philip Eric Perks
Robert Wilfred The Very Reverend Springett
Howard John Dellar
Helena Louise Canon Arnold
Mary Adlard