Schools
13
Flags
24
5 high severity
Total income
£45.1m
6,202 pupils
Avg staff costs
71.8%
of income
Avg reserves
12.7%
of income
Avg absence
6.6%
Persistent: 19.6%
Avg FSM
35.3%
free school meals
Capacity
89%
6,202 / 6,963 places
Total admin cost
£2.1m
£340 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
71% Good+Behaviour & attitudes
86% Good+Personal development
100% Good+Leadership & management
85% Good+Key Stage 4
Attainment 8
36.6
-9.6
vs national
Key Stage 2
Expected standard (RWM)
74.3%
+13.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 5,994 | £37.2m | £34.9m | 70.4% | 16.5% |
| 2022/23 | 12 | 6,084 | £40.0m | £40.1m | 71.1% | 15.0% |
| 2023/24 | 12 | 6,061 | £44.0m | £42.2m | 71.3% | 13.0% |
| 2024/25partial | 13 | 6,125 | £1.1m | £1.2m | 77.3% | 9.6% |
Centralisation
6.9%
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
£3,202,000
CS staff costs
£1,562,000
CS income
£1,015,000
8 current directors · Average tenure: 4.3 years · 1 change in last 12 months
Directors / Trustees (8)
Angela Julie Sandow
Lisa Crook
Margaret Upama
Meera Saunders
Stephen William Foster
Elian Fletcher
Prudence Anne Barnes-kemp
Mike Mccreedy
Company Secretary
Raymond Leonard Buchan Ramsay
Rudolf Steven Williams
Julie Marie Adams
Alexis Rose
Michael Anthony Davies
Mary Stiasny Stiasny
Margaret Upama
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bramford Primary School | 139437 | Primary | workforce pressure |
| Chivenor Primary School | 140159 | Primary | high absence |
| Exhall Junior School | 151979 | Primary | ofsted concernin year deficitworkforce pressure |
| Kingfisher Community Primary School | 139927 | Primary | workforce pressure |
| Lammas School | 145708 | Secondary | ofsted concernworkforce pressurehigh absence |
| Lordswood School | 140186 | Primary | — |
| Nicholas Chamberlaine School | 139936 | Secondary | high absenceworkforce pressure |
| Park Lane Primary School | 140004 | Primary | — |
| Perry Wood Primary and Nursery School | 139001 | Primary | workforce pressure |
| Race Leys Junior School | 138431 | Primary | — |
| Riverley Primary School | 139723 | Primary | workforce pressureperformance decline |
| Saxon Way Primary School | 139928 | Primary | workforce pressure |
| Willow Brook Primary School Academy | 138364 | Primary | — |
Marissa Seval Davis
Trevor John Edinborough
Anne Caroline Powell
Grace Obiageli Oforiokuma
Andrew John Humphreys
Lucy Marianne Carter
Tracy Lewis
Diana Averil Cashin
Angeline Barbara Tyler
Christopher Loach
Phillip Clark
Sarah Anne Galvani
Julie Marie Adams
Steven Nairn
Teresa Zbyszewska
Jennifer Alice Thomas
Charlotte Foulston
Jennifer Margaret Bray
Liz Lewis
Angeline Barbara Tyler
Nicholas John Watkiss