Schools
3
Flags
11
3 high severity
Total income
£9.1m
1,305 pupils
Avg staff costs
64.7%
of income
Avg reserves
26.8%
of income
Avg absence
7.6%
Persistent: 19.8%
Avg FSM
19.6%
free school meals
Capacity
69%
1,305 / 1,889 places
Total admin cost
£645k
£494 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
42.2
-4.0
vs national
Key Stage 2
Expected standard (RWM)
47.5%
-13.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,316 | £8.0m | £7.1m | 62.4% | 19.1% |
| 2022/23 | 3 | 1,311 | £8.7m | £7.7m | 60.0% | 24.4% |
| 2023/24 | 3 | 1,305 | £9.1m | £8.4m | 64.7% | 26.8% |
| 2024/25partial | 3 | 1,288 | — | — | — | — |
Centralisation
9.0%
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
£828,000
CS staff costs
£690,000
CS income
£0
3 current directors · Average tenure: 8.9 years · 3 changes in last 12 months
Directors / Trustees (3)
John Christopher Pettigrew Dr Laing
Claire King
Wendy Jane Hemmingsley
Company Secretary
Samantha Lucy Nicholls
Katrina Black
Laverne Williams
Janice Karen Davison
Michelle Anne Turkie
Karen Hayley Hex
Penelope Jane Gardner
Nigel Keith Moore
John Haydn West-burnham
Tracy Marie Hodges
Gillian Manthorpe
Colin Keith Mitchell
Gordon George Joyner
David Walter Gribble
James Philip Wymer
Paul Budhan
James Philip Wymer
Tracy Marie Hodges
Helen Louise Bartlett
Charles John Peter Revd Chadwick
Rod Ireland
Lisa Jane Dr Miles
Moira Christine Swann
Richard Haworth Mellis
Blair Staynings
Paul Maycock
Mark Franklin
Catherine Hardie
Zena Lanczak
Suzanne Elaine Hunt
Alex James Holmes
Ian Rodway
Nicola Edmondson
Gillian Armstrong
Paul Currah
Stuart Clarke
Mary Elizabeth Perry
John Phipps
Juliane Kerkhecker
Ian Bishop
Patricia Townsend
James Clark
Stephen Bryce
Nicholas John Kaye
Clive Francis
Helen Marshall
Bob Bradley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Finstock Church of England Primary School | 142350 | Primary | workforce pressure |
| Queen Emma's Primary School | 142362 | Primary | workforce pressureperformance decline |
| The Henry Box School | 138210 | Secondary | workforce pressurehigh absence |