Schools
20
Flags
17
1 high severity
Total income
£30.0m
4,871 pupils
Avg staff costs
75.3%
of income
Avg reserves
8.5%
of income
Avg absence
5.0%
Persistent: 11.2%
Avg FSM
23.2%
free school meals
Capacity
94%
4,871 / 5,201 places
Quality of education
85% Good+Behaviour & attitudes
92% Good+Personal development
100% Good+Leadership & management
90% Good+Key Stage 2
Expected standard (RWM)
65.7%
+4.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 17 | 4,046 | £21.8m | £20.2m | 73.3% | 13.9% |
| 2022/23 | 19 | 4,674 | £26.4m | £26.3m | 76.7% | 10.5% |
| 2023/24 | 19 | 4,650 | £28.6m | £27.5m | 75.2% | 8.5% |
| 2024/25partial | 20 | 4,834 | £1.4m | £1.3m | 78.1% | 9.0% |
Centralisation
3.1%
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
£935,000
CS staff costs
£756,000
CS income
-£54,000
8 current directors · Average tenure: 3.9 years · 6 changes in last 12 months
Directors / Trustees (8)
Jennifer Susan Goodison
Paulette Dr Osborne
Joanna Rose Edwards
Rebecca Jane Allard
Alison Joy Adair
David John Moore
Mark Wheeler
William Huw Thomas
Robert Peace
Charity Isimeme Mba
Zoe Nicola Lintin
Heidi Jane Adcock
Lindsey-Jane Buxton
Nicholas James Keightley
Yvette Serita Hawksworth
Andrew Waldron
Russell Thomas Blackwell
Andy Rev Brewerton
Nevine Towers
Pamela Margaret Randall
Peter Francis Emeritus Professor Ainsworth
James Robert Dugmore