Schools
4
Flags
20
2 high severity
Total income
£12.5m
1,711 pupils
Avg staff costs
78.5%
of income
Avg reserves
6.0%
of income
Avg absence
6.4%
Persistent: 15.0%
Avg FSM
12.3%
free school meals
Capacity
82%
1,711 / 2,098 places
Total admin cost
£659k
£385 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, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
75% Good+Key Stage 4
Attainment 8
43.6
-2.6
vs national
Key Stage 2
Expected standard (RWM)
67.3%
+6.3pp
vs national
National averages: 2023/24
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,781 | £9.9m | £9.4m | 70.9% | 0.0% |
| 2022/23 | 4 | 1,771 | £11.6m | £10.7m | 71.1% | 10.8% |
| 2023/24 | 4 | 1,715 | £12.3m | £11.7m | 73.2% | 10.1% |
| 2024/25partial | 4 | 1,711 | £12.5m | £12.2m | 78.5% | 6.0% |
| 2025/26 | 4 | 1,628 | — | — | — | — |
Centralisation
4.4%
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
£564,000
CS staff costs
£300,000
CS income
£44,000
8 current directors · Average tenure: 4.7 years
Directors / Trustees (8)
Michelle Claire Brotherton
James Drain
Susan Penelope Christian
Natalie Winifred Breeze
Floriane Marie-Ange Fidegnon-edoh
Karen Lesley Rutter
Ian Roy Cumming
Andrew Hugh Longdon
Company Secretary
Karen Bevan
Simon Taylor
Penelope Anstey
Julia Hayes
Rachel Callaghan
Noel Paul Fowler
Mark Anthony Slater
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Inkberrow Primary School | 144859 | Primary | in year deficitperformance decline |
| Norton Juxta Kempsey CofE Primary School | 144586 | Primary | high staff costsin year deficitworkforce pressure |
| Orchard Primary School | 144457 | Primary | high absenceworkforce pressurehigh staff costsin year deficitofsted concern |
| Pershore High School | 136925 | Secondary | high absenceworkforce pressureofsted concern |
Leadership
Martin Vincent Allen
Julia Dean
Philip Andrew Hanson
Heidi Mary Fear
Sarah Bitcon
Ann Myfanwy Derbyshire
Heather Thomson
Bob Stanton
Richard Trevor Charles
Richard Evans
John Richard Leslie Brookes
Annette Elizabeth Davenport
Felicity Mary Ash
Keith Francis Barnes
Steven Bessant
Lesley Blunt
Graham John Booth
Philippa Jane Cavilla
Melanie Chippendale
Russell Gregge Dalton
Paul Featonby
Nicola Frances Gow
Anita Janice Iddon
Thomas Victor Mcdonald
David Frederick Riley
Kenneth Ernest Pugh Rowe
Guy Sampson
Elizabeth Boyns Tucker
Trevor Reginald West
Nicholas Andrew Young
Robert Jack Phillips
Clive Corbett