Schools
4
Flags
9
5 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
61%
384 / 630 places
Total admin cost
£512k
£1,333 per pupil
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
11 current directors · Average tenure: 3.6 years · 5 changes in last 12 months
Directors / Trustees (11)
Antoinette Charlton
James Hughes
Rachael Joan Frossell
Kerrie Gobindram
Brian Garner
Lee Murray Robinson
Catherine Assink
Simon Broomfield
Catherine Whalan
Deirdre Murphy
Kevin Hartley Green
Rory Parkinson
Mrunal Sisodia
Alison Symonds
Ian Lindsay
Karen Russell
Perry Brett Dr Knight
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Grange Academy | 139374 | Not applicable | high staff costsin year deficitworkforce pressure |
| Greys Education Centre | 139320 | Not applicable | high staff costsworkforce pressure |
| Rivertree Free School | 150792 | Not applicable | — |
| St John's School | 137469 | Not applicable | high absencehigh staff costsworkforce pressure |
Deborah O'connor
Corinne Royden
Andrew Hindhaugh
Gillian Lake
Clare Louise Sumner
Michael William Bonney
Terence Charles Ashmore
David Bailey
Robert Gareth Bell
Rachel Peta Caldwell
Donna Marie Margaret Carr
Paul Anthony Devereux
Danny Mariner
David James Sawford
Laura Jane Sherwood-king
Mojdeh Zand
Karen Watts
Cliona Catherine Devereux
Susan Kathryn Vandevelde
Christine Ellen Highams
Anthony Roy Withell
Stephen Melville Peacey
Ian Leslie Zant-boer
EMW SECRETARIES LIMITED
EMW DIRECTORS LIMITED