Schools
4
Flags
7
Total income
£12.3m
1,715 pupils
Avg staff costs
73.2%
of income
Avg reserves
10.1%
of income
Avg absence
6.4%
Persistent: 15.0%
Avg FSM
12.5%
free school meals
Capacity
82%
1,715 / 2,098 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
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
| 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 | 1,709 | — | — | — | — |
Centralisation
4.2%
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
£517,000
CS staff costs
£360,000
CS income
£38,000
8 current directors · Average tenure: 4.4 years · 1 change in last 12 months
Directors / Trustees (8)
Michelle Brotherton
James Drain
Susan Christian
Natalie Winifred Breeze
Floriane Fidegnon-edoh
Karen Lesley Rutter
Ian Cumming
Andrew 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 deficit |
| Norton Juxta Kempsey CofE Primary School | 144586 | Primary | — |
| Orchard Primary School | 144457 | Primary | high absenceworkforce pressure |
| Pershore High School | 136925 | Secondary | ofsted concernworkforce pressurehigh absence |
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