Schools
15
Flags
38
15 high severity
Total income
£15.8m
2,263 pupils
Avg staff costs
76.2%
of income
Avg reserves
10.4%
of income
Avg absence
5.0%
Persistent: 11.0%
Avg FSM
17.7%
free school meals
Capacity
72%
2,263 / 3,128 places
Total admin cost
£569k
£251 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
90% Good+Behaviour & attitudes
100% Good+Personal development
90% Good+Leadership & management
93% Good+Key Stage 2
Expected standard (RWM)
62.3%
+1.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 14 | 2,129 | £13.1m | £12.6m | 73.6% | 11.0% |
| 2022/23 | 15 | 2,289 | £14.6m | £14.0m | 71.9% | 14.4% |
| 2023/24 | 15 | 2,263 | £15.8m | £16.0m | 76.2% | 10.4% |
| 2024/25partial | 15 | 2,439 | — | — | — | — |
Centralisation
2.1%
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
£345,000
CS staff costs
£903,000
CS income
-£21,000
8 current directors · Average tenure: 3.5 years · 4 changes in last 12 months
Directors / Trustees (8)
Michelle Nisbet
Laura Mcwhinnie
Jonathan Charles Stewart Chenevix-trench
Claire Daffern
Sarah Penelope Riley
Timothy John Reid
Christopher Stephens
Samantha Jo Porter
Company Secretary
Violeta Rudge
Victoria Elizabeth Shelley
Marcus Iles
Nigel Fredrick Thomas Hugh Petrie
Ruth Elizabeth Reverend Walker
Alan John Soper
Claire Roberts
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Broadheath CofE Primary School | 147497 | Primary | high staff costsin year deficitworkforce pressure |
| Callow End CofE Primary School | 147498 | Primary | workforce pressure |
| Castlemorton Church of England Primary School | 145837 | Primary | performance declineworkforce pressure |
| Crowle CofE Primary School | 144335 | Primary | high staff costsin year deficit |
| Madresfield CofE Primary School | 144259 | Primary | workforce pressurehigh absenceperformance decline |
| Malvern Parish CofE Primary School | 144258 | Primary | workforce pressure |
| Martley CofE Primary School | 147499 | Primary | workforce pressure |
| Netherton CofE Primary School | 144418 | Primary | high absenceperformance declineworkforce pressure |
| Offenham Church of England First School | 143814 | Primary | — |
| Pinvin CofE Academy | 144260 | Primary | high absenceworkforce pressurehigh staff costsin year deficit |
| Powick CofE Primary School | 145838 | Primary | — |
| Rushwick CofE Primary School | 149476 | Primary | ofsted concernworkforce pressurehigh staff costsin year deficit |
| St Barnabas CofE Primary School | 144334 | Primary | workforce pressurehigh staff costsin year deficit |
| St Oswald's CofE Primary School | 144456 | Primary | high staff costsin year deficit |
| The Littletons Church of England Academy | 143816 | Primary | workforce pressure |
Claire Davies
Ann Elizabeth Mundy
Hugh Alan Richards
Philip Adrian Mitchell
Margaret Rose James
Karen Elizabeth Surrall
Sean David Witheford