Schools
2
Flags
9
5 high severity
Total income
£9.5m
192 pupils
Avg staff costs
80.5%
of income
Avg reserves
14.8%
of income
Avg absence
13.7%
Persistent: 39.8%
Avg FSM
43.9%
free school meals
Capacity
83%
192 / 232 places
Total admin cost
£944k
£4,917 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 1 graded school.
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
17.1
-29.1
vs national
Key Stage 2
Expected standard (RWM)
6.5%
-54.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 127 | £5.7m | £5.3m | 65.9% | 68.9% |
| 2022/23 | 1 | 136 | £6.5m | £4.7m | 57.0% | 70.8% |
| 2023/24 | 2 | 173 | £8.2m | £2.3m | 16.8% | 10.4% |
| 2024/25partial | 2 | 192 | £9.5m | £9.1m | 80.5% | 14.8% |
| 2025/26 | 2 | 209 | — | — | — | — |
Centralisation
0.3%
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
£30,000
CS staff costs
£0
CS income
£0
10 current directors · Average tenure: 3.3 years · 2 changes in last 12 months
Directors / Trustees (10)
Robert Ludo James Bishop
Andrew Fraser Forbes
Anastasia Klein
Angela Margaret Buxton
Mary Elizabeth Fawcett
Eduardo Gutierrez-garcia
Mark Charles O'kelly
Helen Jeffries
Laura Palmer
Michael Andrew Clark
Company Secretary
Lindsay Taylor
Paul Anthony Breckell
Louise Mary Honeysett
Kumar Tangri
Paul Disley-tindell
Paul Breckell
Koral Anderson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Spring School | 149754 | Not applicable | high absencehigh staff costsin year deficit |
| The Rise Free School | 140360 | Not applicable | workforce pressurehigh absence |
Tanith Claire Dodge
Paul Breckell
Louise Posocco
Elizabeth Stanton
Lesley Carol Longstone
Joanna Healey
Neil Geoffrey Goulden
Kevin Robert Oakhill
Jennifer Lucy Alison Nutt
Isabelle Marie-Noelle Morhall
Kevin O'brien
Matthew Guy Punshon
Helen Mary Baker
Jacqueline Linda Fletcher
Charlotte Emma Warner
John Lupton Constantine
Lisa Hopkins
Jolanta Lasota
Andrew Scott Lusk
Mark Ellis Paulson
Nigel James Pink
Stephen Wayne Scown