Schools
13
Flags
31
8 high severity
Total income
£16.2m
2,581 pupils
Avg staff costs
76.0%
of income
Avg reserves
7.7%
of income
Avg absence
4.3%
Persistent: 9.0%
Avg FSM
8.2%
free school meals
Capacity
77%
2,581 / 3,357 places
Total admin cost
£973k
£377 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
89% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
68.3%
+7.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 2,102 | £11.4m | £10.8m | 72.3% | 13.4% |
| 2022/23 | 11 | 2,249 | £14.0m | £13.3m | 70.7% | 12.7% |
| 2023/24 | 12 | 2,580 | £16.2m | £15.7m | 74.5% | 10.9% |
| 2024/25partial | 13 | 2,853 | £1.5m | £1.8m | 87.7% | -11.3% |
Centralisation
2.7%
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
£476,000
CS staff costs
£129,000
CS income
£284,000
8 current directors · Average tenure: 3.8 years · 2 changes in last 12 months
Directors / Trustees (8)
Susan Northend
Louise Dr Ceska
James Edward Smith
Taskeen Ahmed
David Phillip Cousins
Bethan Morey
David John Horrocks
Hester Gillian Wooller
Michael George Mill
Rachel Pither
Andrew Barlow
Graham Condren Reddie
Penelope Jane Williams
Jane Karen Mae Peters
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alder Grove Church of England Primary School | 147862 | Primary | workforce pressure |
| Crazies Hill Church of England Primary School | 147378 | Primary | high staff costsworkforce pressure |
| Earley St Peter's Church of England Primary School | 144571 | Primary | high staff costsin year deficitworkforce pressure |
| Grazeley Church of England Primary School | 151924 | Primary | workforce pressurehigh staff costsin year deficit |
| Polehampton Church of England Infant School | 147556 | Primary | workforce pressure |
| Polehampton Church of England Junior School | 147580 | Primary | workforce pressure |
| Saint Sebastians Church of England Primary School | 145285 | Primary | workforce pressurehigh staff costs |
| Sonning Church of England Primary School | 147379 | Primary | workforce pressure |
| St Cecilia's CofE Primary School | 149555 | Primary | workforce pressure |
| St Michael's Church of England Primary School, Sandhurst | 150159 | Primary | workforce pressure |
| St Nicholas Church of England Primary, Hurst | 147377 | Primary | — |
| The Coombes Church of England Primary School | 144637 | Primary | in year deficitofsted concernperformance declineworkforce pressure |
| Uplands Primary School and Nursery | 150721 | Primary | high staff costsin year deficitworkforce pressure |
Hannah Elizabeth Reverend Hobday