Schools
5
Flags
10
4 high severity
Total income
£5.6m
874 pupils
Avg staff costs
73.2%
of income
Avg reserves
14.7%
of income
Avg absence
4.7%
Persistent: 9.9%
Avg FSM
18.5%
free school meals
Capacity
88%
874 / 989 places
Quality of education
0% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
69.2%
+8.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 760 | £4.1m | £3.6m | 62.2% | 16.7% |
| 2022/23 | 4 | 781 | £4.0m | £3.5m | 65.1% | 40.6% |
| 2023/24 | 5 | 874 | £5.6m | £5.4m | 73.2% | 14.7% |
| 2024/25partial | 5 | 885 | — | — | — | — |
Centralisation
5.7%
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
£321,000
CS staff costs
£175,000
CS income
£71,000
6 current directors · Average tenure: 9.5 years · 1 change in last 12 months
Directors / Trustees (6)
Sarah-Jayne Gall
Sarah Reverend Edmonds
Michael John Dumelow
Nicholas Andrew Jennings
Rachel Alison Sellars
Joanna Barker
Company Secretary
Lisa Caroline Mansell
Jason Lee Hurwood
Judith Price
Judith Price
Lois Stephanie Self
Sam Gibson
Gary Stokes
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Acorns Primary School | 141280 | Primary | performance decline |
| Brailes Church of England Primary School | 148676 | Primary | performance declineworkforce pressure |
| Kineton Church of England Primary School | 149167 | Primary | high staff costsin year deficitworkforce pressure |
| Shipston-on-Stour Primary School | 141281 | Primary | workforce pressure |
| Wilmcote C of E Primary School | 150651 | Primary | ofsted concernin year deficit |
Nicola Joan Britt
Bertram Richter
Sioban Calcott
Vanessa Faulkner
Amy Louise Pearson
Emma Louise Shrimpton
Lucy Kirkman
Amy Bayliss
Alice Rose
Michelle Tompkinson
Glyn Roberts
Nicola Hazelton
Ann Christine Holland
Christian Andrew Hilton
Andrew Rev Coleby
Jeanette Harris
Elaine Faye Hobday
Laura Molson
Christopher John Saint
Thomas Philip Wrigley
Hannah Young
Ian Duncan Fairbourn
Derek Rhys Professor Atkins
Johanna Rice
Jacqueline Mary Brown
Stephen Charles Gray