Schools
18
Flags
22
8 high severity
Total income
£52.0m
7,652 pupils
Avg staff costs
73.8%
of income
Avg reserves
5.8%
of income
Avg absence
6.6%
Persistent: 16.2%
Avg FSM
17.1%
free school meals
Capacity
77%
7,652 / 9,945 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
42.8
-3.4
vs national
Key Stage 2
Expected standard (RWM)
61.8%
+0.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 16 | 7,294 | £42.1m | £39.4m | 74.4% | 9.7% |
| 2022/23 | 17 | 7,586 | £46.0m | £43.7m | 73.8% | 7.4% |
| 2023/24 | 18 | 7,652 | £52.0m | £50.9m | 73.8% | 5.8% |
| 2024/25partial | 18 | 7,895 | — | — | — | — |
Centralisation
2.7%
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
£1,423,000
CS staff costs
£781,000
CS income
£212,000
13 current directors · Average tenure: 3.5 years · 7 changes in last 12 months
Directors / Trustees (13)
Mark Jason Winch
Antony Paul Wilson
Katherine Dickens
Timothy Clark
Kim Elizabeth James
Elizabeth Helen Taylor
Alison Jean Jestico
Christopher Salt
John Tranter
Jason Paul Reverend St john nicolle
Mark Tobias Greenwood
Anthony James Brian Cook
Paul John Turner
Company Secretary
Anne Lynn
Victoria Roberts
Beverley Hobbs
Katie Carolyne Paxton
Adale Bennett
Richard Lee Evans
Anne Nicola Lynn
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashbury with Compton Beauchamp Church of England Primary School | 149419 | Primary | workforce pressure |
| Buckland Church of England Primary School | 140278 | Primary | — |
| Charlton Primary School | 140237 | Primary | high staff costs |
| Faringdon Community College | 137993 | Secondary | workforce pressurehigh absence |
| Folly View Primary | 137992 | Primary | high staff costsin year deficit |
| John Blandy Primary School | 140307 | Primary | — |
| King Alfred's | 137140 | Secondary | in year deficitworkforce pressurehigh absence |
| Larkmead School | 143890 | Secondary | high absence |
| Longcot and Fernham Church of England Primary School | 140283 | Primary | workforce pressure |
| Millbrook Primary School | 141364 | Primary | workforce pressure |
| Shrivenham Church of England School | 140293 | Primary | high staff costsin year deficitperformance decline |
| St James Church of England Primary School, Hanney | 142664 | Primary | high staff costsin year deficit |
| St Johns CofE Academy | 149771 | All-through | — |
| St Nicholas CofE Primary School | 141459 | Primary | workforce pressure |
| Thameside Primary School | 144871 | Primary | performance declineworkforce pressure |
| The Elms Primary School | 138009 | Primary | workforce pressure |
| Wantage Church of England Primary School | 140255 | Primary | workforce pressure |
| Watchfield Primary School | 140301 | Primary | — |
Sharon Farrell
Samantha Brady
Laura Amy Bunning
Anne Lynn
Malcolm William Professor Sperrin
Carrie Ann Insley
Sarah Caroline Church
Sandra Green
Helen Jane Turner
Paul Colin Rev Walker
Duncan Paul Millard
Nicola Ferguson
John Neil Kirk
Jan Wiejak
Louise Warren
Christine Louise Price-smith
Jeremy John Twynam
Richard Manuel Ashley Hancock
Kathryn Alexandra Hall
Ian Wright
Alexander John Bannister
Catherine Elizabeth Henrietta Holmes
Rachel Mary Kenyon
Peter Desmond Mcgurk
Heather Jane Hambidge
Claire Louise Pearce-king
Lisa Clare Procter
Roger Edmund Neil Cox
Alexander Edwin Bond
Alun Williams
David James Wilson
Mark John Mobey
Daniel Charles Dr Read
Cudliffe Robert Wintringham