Schools
3
Flags
2
Total income
£20.4m
2,838 pupils
Avg staff costs
72.2%
of income
Avg reserves
15.8%
of income
Avg absence
5.3%
Persistent: 10.8%
Avg FSM
18.3%
free school meals
Capacity
106%
2,838 / 2,670 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
61.6
+15.4
vs national
Key Stage 2
Expected standard (RWM)
79.5%
+18.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 2,699 | £16.8m | £15.5m | 73.8% | 12.0% |
| 2022/23 | 3 | 2,760 | £18.0m | £16.6m | 75.1% | 12.7% |
| 2023/24 | 3 | 2,838 | £20.4m | £18.8m | 72.2% | 15.8% |
| 2024/25partial | 3 | 2,859 | — | — | — | — |
Centralisation
4.5%
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
£883,000
CS staff costs
£758,000
CS income
£26,000
8 current directors · Average tenure: 6.6 years · 2 changes in last 12 months
Directors / Trustees (8)
Kevin Mohr
Christopher Ellis
Tana Cassidy
Mark Rosewell
Dayo Balogun
Isabelle Paget
Stephen John Hume
Simon Brown
Company Secretary
Mary Louise Gill
Alyson Chan
Laura Dalton
Sarah Seal
Pauline Beckford
Rupert James Egan Burrows
Keith Dr Watkin
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbey Primary School | 146160 | Primary | workforce pressureperformance decline |
| Aragon Primary School | 144838 | Primary | — |
| Glenthorne High School | 136914 | Secondary | — |
Nigel Edward Griffiths
Kerry Dr Guest
Tom Magill
Grant Alan Stonell
Stephan Cook
Christopher Ellis
Christopher Patrick Murphy
Lilee Seth
Emma Jane Kendall
John Henry Fletcher
Alicia Lynch
Angela Harvey
Michaela Isabel Kent
Andrew Muir Turnbull
Peter James Goddard
Marilyn Antoinette Holness
James Andrew Walsh
Sandra Woodall
Sarah Kay Feeley
Susan Ann Winspear
Janet Elizabeth Flett Wright
Pamela Mary Morgan
Patricia Mary O'callaghan
Philip John Rumbelow
Trevor John Knight
Gary Donald Milsom
Emily Ann Monks
Richard John Frewin
Kevin David Mohr
Tina Reid
David Robert Wills
Laura Dalton
Stephen Waring
Julia Thistleton