Schools
4
Flags
11
6 high severity
Total income
£14.3m
426 pupils
Avg staff costs
64.3%
of income
Avg reserves
4.7%
of income
Avg absence
7.2%
Persistent: 21.9%
Avg FSM
46.3%
free school meals
Capacity
68%
426 / 630 places
Total admin cost
£447k
£1,049 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 3 graded schools.
Sub-judgements — earlier framework
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 | 4 | 426 | £14.3m | £11.6m | 64.3% | 4.7% |
| 2025/26 | 4 | 558 | — | — | — | — |
Centralisation
12.2%
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
£1,609,000
CS staff costs
£1,185,000
CS income
-£79,000
11 current directors · Average tenure: 3.7 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 | workforce pressurehigh absencehigh staff costs |
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
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