Schools
19
Flags
25
4 high severity
Total income
£19.0m
2,500 pupils
Avg staff costs
69.7%
of income
Avg reserves
12.7%
of income
Avg absence
5.6%
Persistent: 14.7%
Avg FSM
19.9%
free school meals
Capacity
71%
2,500 / 3,530 places
Quality of education
55% Good+Behaviour & attitudes
91% Good+Personal development
100% Good+Leadership & management
74% Good+Key Stage 4
Attainment 8
42.7
-3.5
vs national
Key Stage 2
Expected standard (RWM)
53.2%
-7.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 1,817 | £10.4m | £10.3m | 76.5% | 2.3% |
| 2022/23 | 13 | 2,563 | £14.3m | £14.4m | 69.7% | 18.3% |
| 2023/24 | 18 | 2,791 | £18.9m | £18.3m | 70.7% | 7.5% |
| 2024/25partial | 19 | 2,699 | £1.4m | £1.3m | 66.6% | 35.5% |
Centralisation
8.4%
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
£1,768,000
CS staff costs
£696,000
CS income
£968,000
12 current directors · Average tenure: 3.5 years · 7 changes in last 12 months
Directors / Trustees (12)
Christopher John Allen
Alastair James Smyth
Simon Morley
Sarah Brownsword
Danielle Williams
Terry Huggins
David Carlin
Kathy Donna Griffiths
Eve Dewsnap
Priscilla Crane
Rachel Clare Beeson
Paul Nicholas Dunning
Company Secretary
Hannah Monk
Teresa Osborne
Roger Wood
James Kerr
Michael Soper
Kathryn Jane Hirst
Zoe Moyse
Michael Richard Butler
Steven Potter
Geoffrey Rivers
Paul John Weeks
Frederick Joseph Corbett
Helen Louise Adshead
Edward Frankland