Schools
1
Flags
3
2 high severity
Total income
£12.9m
1,419 pupils
Avg staff costs
72.5%
of income
Avg reserves
41.5%
of income
Avg absence
11.6%
Persistent: 32.2%
Avg FSM
39.1%
free school meals
Capacity
101%
1,419 / 1,405 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
37.9
-8.3
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,436 | £11.1m | £10.7m | 77.3% | 41.7% |
| 2022/23 | 1 | 1,426 | £12.1m | £10.7m | 69.6% | 43.3% |
| 2023/24 | 1 | 1,419 | £12.9m | £12.4m | 72.5% | 41.5% |
| 2024/25partial | 1 | 1,415 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
13 current directors · Average tenure: 7.5 years · 4 changes in last 12 months
Directors / Trustees (13)
Stuart Philip Allen
Alec Geoffrey Ham
Christopher Keelan
Martyn Christopher Canham
Rosemary Owen
Ian James Mcardle
Valerie Ann Jones
Gareth Richard Simpson
Tracey Dr Baxter
Michael Robert The Venerable Dr Gilbertson
Patrick Anthony Smith
David John Scott Cumberland
Andrew Christopher Smith
Company Secretary
Suzanne Elizabeth Loyden
Beverly Clair Cowley
Helen Moore
Paula Anne Roberts
Louise Edwards
Margaret (Sue) Cronin
Ailsa Claire Whorton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Woodchurch High School | 138853 | Secondary | workforce pressurehigh absence |
Glenys Elizabeth Astle
Michael Ronald Brown
Sharon Louise Broderick
Eileen Heron
Susan Rogers
Alexandra Ellen Butler
Elizabeth Canon Renshaw
Alan Brimage
Jacqueline Patricia Buckingham
Simon Robert Burke
Elizabeth Anne Fog
David Ian Jenkins
Valerie Ann Jones
Julie Maria Merry
Maureen Eileen Cain
Rebekah Phillips
Howard John Dellar
Lee Coley
Lucy Egerton-vernon