Schools
4
Flags
12
3 high severity
Total income
£18.4m
2,435 pupils
Avg staff costs
72.7%
of income
Avg reserves
5.2%
of income
Avg absence
5.8%
Persistent: 15.2%
Avg FSM
12.3%
free school meals
Capacity
99%
2,435 / 2,462 places
Total admin cost
£1.8m
£728 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 4 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 4
Attainment 8
46.2
+0.0
vs national
Key Stage 2
Expected standard (RWM)
68.0%
+7.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,761 | £10.3m | £10.0m | 80.9% | 12.7% |
| 2022/23 | 2 | 1,769 | £11.8m | £11.5m | 72.8% | 12.4% |
| 2023/24 | 4 | 2,408 | £16.3m | £16.1m | 78.5% | 5.4% |
| 2024/25partial | 4 | 2,435 | £18.4m | £17.2m | 72.7% | 5.2% |
| 2025/26 | 4 | 2,437 | — | — | — | — |
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
£4,000
CS staff costs
-£55,000
CS income
-£806,000
7 current directors · Average tenure: 9.5 years · 1 change in last 12 months
Directors / Trustees (7)
Austin Edward Bailey
Peter David Womersley
Isabel Mary Margaret Welch
Anthony Alan Lloyd Dr Evans
Keith John Watson
Stephen Raymond Butcher
Alan Harris
Stephen Paul Hart
Fiona George
Deborah Ann Edmonson
Christopher Mark Simpson
Linda Marian Biggs
Joanna Louise Brett
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Blackwell First School | 150677 | Primary | high staff costsin year deficit |
| Bredon Hill Academy | 143395 | Middle deemed secondary | workforce pressure |
| Charford First School | 150394 | Primary | high staff costsin year deficit |
| Prince Henry's High School | 136469 | Secondary | high absence |
Susan Mary Sollis
Harry Steven Organ
Victoria Mary Dr Hardwick
Ginette Elizabeth Getting
Clare Kirsten Rimell
Michael Francis Thompson
Sarah Giles
Diana Helen Mary Stubbs
Linda Mary Walker
Caroline Anne Jordan
Wendy Carol Broome
Jill Karen Stella Dyson-orme
Edward Morton Revd Dr Pillar
Jim Curran
Lorrin Grace Campbell
Clive Gill Holt
Derek Peter Jarman
Paul Anthony Jones
Maureen Stella Spinks
Sophie Helen Thorner
Neil William Norman Dr Townshend
Paul Douglas Underwood
Jane Ashton
Nuala Joanne Barker
John Harvey Painter
Stephen Lynn Doeg Cook
Bernard Stephen Roberts