Schools
6
Flags
13
8 high severity
Total income
£26.1m
3,086 pupils
Avg staff costs
68.2%
of income
Avg reserves
-7.0%
of income
Avg absence
11.8%
Persistent: 35.4%
Avg FSM
25.5%
free school meals
Capacity
59%
3,086 / 5,219 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
83% Good+Behaviour & attitudes
83% Good+Personal development
100% Good+Leadership & management
83% Good+Key Stage 4
Attainment 8
37.6
-8.6
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,171 | £21.8m | £20.1m | 67.1% | -12.8% |
| 2022/23 | 6 | 3,242 | £24.1m | £22.0m | 68.6% | -10.6% |
| 2023/24 | 6 | 3,086 | £26.1m | £24.3m | 68.2% | -7.0% |
| 2024/25partial | 6 | 3,021 | — | — | — | — |
Centralisation
6.8%
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
£1,784,000
CS staff costs
£1,325,000
CS income
£315,000
10 current directors · Average tenure: 3.4 years · 5 changes in last 12 months
Directors / Trustees (10)
Michael Edward Stratford
Louise Gail Scott
George David Stone
Svetlana Dayblovskaya
Catalina Marin
Lee Nicholls
Joanne Stephanie Harper
Ann Marie Mccall
Keith Charles Dennis Mitchell
Nicholas Evans
Company Secretary
Carol Marie Flach
Karen Iles
Gary Clive Headland
Cheryl Ann Ashby
David John Carr
Colin George Dr Pearson
Rachel Elizabeth Cave
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Bicester School | 142024 | Secondary | high absence |
| Theale Green School | 145945 | Secondary | high absence |
| UTC Heathrow | 146375 | Secondary | high absence |
| UTC Oxfordshire | 141111 | Secondary | high absenceworkforce pressure |
| UTC Reading | 139268 | Secondary | workforce pressurehigh absence |
| UTC Swindon | 145155 | Secondary | high staff costsin year deficitofsted concernhigh absence |
Beverley Jane Ford
Joanne Stephanie Harper
Helen Laura Pike
David Andrew Kilshaw
Owain Graham Johns
Maria Placida Espejo lizana
Philip David Shadbolt
Sally Ann Sheila Dame Dicketts
Stephen Andrew Mccormick
Lee Nicholls
Graham James Blackburn