Schools
10
Flags
6
Total income
£13.9m
2,166 pupils
Avg staff costs
71.4%
of income
Avg reserves
13.4%
of income
Avg absence
4.2%
Persistent: 8.3%
Avg FSM
14.3%
free school meals
Capacity
96%
2,166 / 2,262 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
62.8%
+1.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 1,709 | £9.9m | £9.4m | 72.6% | 10.2% |
| 2022/23 | 9 | 1,742 | £10.2m | £9.6m | 70.3% | 13.0% |
| 2023/24 | 10 | 2,166 | £13.9m | £13.2m | 71.4% | 13.4% |
| 2024/25partial | 10 | 2,120 | — | — | — | — |
Centralisation
3.6%
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
£497,000
CS staff costs
£315,000
CS income
£41,000
8 current directors · Average tenure: 6.8 years · 1 change in last 12 months
Directors / Trustees (8)
Steve Davies
Daniel James Revd Corlett
Marion Jones
Marian Frances Webb
Nicholas Peter Moon
Stuart Andrew Nicholas Tilsley
Adam Nicholas Walsh
Susan Heap
Company Secretary
Amanda Mary Dr Dale
Helen Lee
Catherine Louise Barron
Lawrence Yearley
Richard James Hunter
Mark Anthony Johnston
Susan Jane Godson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Coughton CofE Primary School | 145711 | Primary | — |
| Harbury CofE Primary School | 149291 | Primary | — |
| Henley-In-Arden CofE Primary School | 140135 | Primary | workforce pressure |
| St Nicholas CofE Primary | 139518 | Primary | — |
| St Nicholas CofE Primary School | 151107 | Primary | in year deficitworkforce pressure |
| Studley Infants' School | 148511 | Primary | — |
| Tanworth-in-Arden CofE Primary School | 138909 | Primary | — |
| Temple Grafton CofE Primary School | 145712 | Primary | workforce pressure |
| The Ferncumbe CofE Primary School | 148515 | Primary | workforce pressure |
| Wootton Wawen CofE Primary School | 148514 | Primary | performance decline |
Alexander Kevin Kolb
Susan Aysha Juned
Peter Alexander
David Campbell-kelly
Caroline Emily Harris
Richard Chapman
Patricia Margaret Bowler
David Magnall
Alison Clare Howson
Adam Stuart Denby
Susan Heap
Lennox Winston Cumberbatch
Andrew Gerald Deeks
Hilary Capron
Sally Staley
Virginia Frances Von malachowski
Kelly Webb
Rex Frank Talbot Wood
Emma Cox
Jane Margaret Blayney
Gary Manning
Carol Ann Smart
Kelly Webb
Abeer Corbett
Laurance Yearley
Julie Lindsay
Vincent Joseph Foy