Schools
4
Flags
6
3 high severity
Total income
£11.7m
384 pupils
Avg staff costs
82.1%
of income
Avg reserves
2.7%
of income
Avg absence
7.2%
Persistent: 21.9%
Avg FSM
53.4%
free school meals
Capacity
62%
384 / 618 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 4
Attainment 8
2.6
-43.6
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 376 | £9.8m | £7.9m | 64.7% | 27.8% |
| 2022/23 | 3 | 355 | £10.5m | £10.1m | 76.5% | 10.4% |
| 2023/24 | 3 | 384 | £11.7m | £11.6m | 82.1% | 2.7% |
| 2024/25partial | 3 | 426 | — | — | — | — |
Centralisation
7.6%
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
£954,000
CS staff costs
£825,000
CS income
£47,000
10 current directors · Average tenure: 3.7 years · 4 changes in last 12 months
Directors / Trustees (10)
James Hughes
Lee Murray Robinson
Rachael Joan Frossell
Brian Garner
Kerrie Gobindram
Catherine Assink
Simon Broomfield
Catherine Whalan
Deirdre Murphy
Kevin Hartley Green
Rory Parkinson
Mrunal Sisodia
Ian Lindsay
Alison Symonds
Karen Russell
Perry Brett Dr Knight
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Grange Academy | 139374 | Not applicable | high staff costsin year deficit |
| Greys Education Centre | 139320 | Not applicable | high staff costs |
| Rivertree Free School | 150792 | Not applicable | — |
| St John's School | 137469 | Not applicable | high staff costsworkforce pressurehigh absence |
Deborah O'connor
Corinne Royden
Andrew Hindhaugh
Gillian Lake
Clare Louise Sumner
Donna Marie Margaret Carr
Danny Mariner
Rachel Peta Caldwell
Michael William Bonney
Paul Anthony Devereux
Robert Gareth Bell
David Bailey
David James Sawford
Laura Jane Sherwood-king
Terence Charles Ashmore
Mojdeh Zand
Karen Watts
Christine Ellen Highams
Cliona Catherine Devereux
Stephen Melville Peacey
Susan Kathryn Vandevelde
Anthony Roy Withell
EMW SECRETARIES LIMITED
Ian Leslie Zant-boer
EMW DIRECTORS LIMITED