Schools
6
Flags
23
2 high severity
Total income
£17.8m
2,565 pupils
Avg staff costs
76.7%
of income
Avg reserves
0.0%
of income
Avg absence
5.7%
Persistent: 15.8%
Avg FSM
28.4%
free school meals
Capacity
98%
2,565 / 2,630 places
Total admin cost
£1.0m
£394 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 6 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
69.3%
+8.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,455 | £13.5m | £10.0m | 63.2% | 0.0% |
| 2022/23 | 6 | 2,549 | £15.5m | £14.5m | 72.9% | 0.0% |
| 2023/24 | 6 | 2,579 | £16.9m | £16.3m | 74.8% | 0.0% |
| 2024/25partial | 6 | 2,565 | £17.8m | £17.4m | 76.7% | 0.0% |
| 2025/26 | 6 | 2,498 | — | — | — | — |
Centralisation
10.4%
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
£2,028,000
CS staff costs
£1,604,000
CS income
£2,326,000
7 current directors · Average tenure: 6.8 years
Directors / Trustees (7)
Marnie Victoria Hayward
Katy Bennett
Tracey Cheltenham
Xavier Nicholas Chwoles Villers
Nina Pogossova
Gary Griffin
Richard Henry Hill
Company Secretary
John Yau
Sasha Monique Henry crawford
Emma Whapham
Sylvia Ann Mcnamara
Josephine Mary Ridge
Ian Patterson
Fiona Fearon
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Atwood Primary School | 140517 | Primary | workforce pressurehigh staff costsin year deficit |
| Beulah Infants' School | 141120 | Primary | high absenceworkforce pressure |
| Cypress Primary School | 144626 | Primary | workforce pressurehigh staff costsperformance decline |
| Ecclesbourne Primary School | 136566 | Primary | workforce pressure |
| Whitehorse Manor Infant School | 136564 | Primary | workforce pressurehigh staff costs |
| Whitehorse Manor Junior School | 136565 | Primary | workforce pressure |
Roger James Melody
Shelley Davies
Susan Mary Powell
Maciej Idzikowski
David Peter Butler
Zuber Anwar
Bernard Oforiatta
Muhammad Umar Quraishi
Anthony Martin Segal
Anne Marie Gould
Geraldine Alexandra Vassell
Susan Bittle
Patrick Thomas Morgan
Cheryl Peters
Lynne Diane Sampson
Matthew Jolyon Roberts
Kevin Paul Smith
Debbie Webber
Cheryl Claudia Cranston