Schools
6
Flags
26
6 high severity
Total income
£13.7m
1,868 pupils
Avg staff costs
74.2%
of income
Avg reserves
7.3%
of income
Avg absence
5.9%
Persistent: 16.5%
Avg FSM
32.2%
free school meals
Capacity
89%
1,868 / 2,109 places
Total admin cost
£534k
£286 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 6 graded schools.
Sub-judgements — earlier framework
Quality of education
80% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
83% Good+Key Stage 2
Expected standard (RWM)
62.5%
+1.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 1,896 | £11.0m | £11.3m | 79.2% | 12.0% |
| 2022/23 | 6 | 1,932 | £11.7m | £11.0m | 72.7% | 7.8% |
| 2023/24 | 6 | 1,925 | £13.0m | £12.1m | 70.6% | 8.5% |
| 2024/25partial | 6 | 1,868 | £13.7m | £13.0m | 74.2% | 7.3% |
| 2025/26 | 6 | 1,755 | — | — | — | — |
Centralisation
3.8%
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
£504,000
CS staff costs
£444,000
CS income
£14,000
8 current directors · Average tenure: 7.4 years · 2 changes in last 12 months
Directors / Trustees (8)
Katharine Sherwood
Angus Macgregor
Andrew George Stephen Row
Tanya Dr Richardson
Stephen Roy Townsend
Liam James Harrison
Caroline Conquest
Patrick Joseph Fealey
Sourav Auddy
Peter Bell
Sarah Joanna Mitchell
Christopher John Jukes
Raymond Powell
Jane Louise Horridge
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bourton Meadow Academy | 137939 | Primary | workforce pressure |
| George Grenville Academy | 140368 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Lace Hill Academy | 140207 | Primary | workforce pressure |
| Lumbertubs Primary School | 146366 | Primary | workforce pressure |
| Moorland Primary School | 147154 | Primary | high absenceofsted concernworkforce pressure |
| Spring Lane Primary School | 138493 | Primary | workforce pressurehigh absence |
Paula Hawkins
MICHELMORES SECRETARIES LIMITED
Sarah Anne Conant
Adam James Pool
Martyn Jonathan Kitson
Kerry Reilly
Sarah Lousie Joubert
Karen Herring
Jamie John Bateman
Andrew James Mr. Macgarvey
Lisa Audrey Horner
Jennifer Elizabeth Harte
Michaela Jane Little
Kathryn Anna Aldersley
Joanne Bunyan
Lucy Howard
Tony Ian Moore
Joanna Robinson
Colin Alistair Rose
Amanda Taylor-hopkins