Schools
3
Flags
2
Total income
£12.5m
1,987 pupils
Avg staff costs
71.1%
of income
Avg reserves
12.1%
of income
Avg absence
5.5%
Persistent: 12.8%
Avg FSM
23.0%
free school meals
Capacity
102%
1,987 / 1,950 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
47.3
+1.1
vs national
Key Stage 2
Expected standard (RWM)
74.0%
+13.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,957 | £9.3m | £8.3m | 62.8% | 20.4% |
| 2022/23 | 3 | 1,971 | £11.7m | £10.7m | 67.8% | 16.9% |
| 2023/24 | 3 | 1,987 | £12.5m | £12.1m | 71.1% | 12.1% |
| 2024/25partial | 3 | 1,975 | — | — | — | — |
Centralisation
5.5%
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
£709,000
CS staff costs
£601,000
CS income
£0
8 current directors · Average tenure: 4.4 years · 2 changes in last 12 months
Directors / Trustees (8)
Christian Corder-courtier
Julie Ann Claxton
Christopher Bean
Thomas Lawson
Anne Challinor
Thomas Needham
Peter Midwinter
Peter John Marchant
Company Secretary
Rita Skinner
Christine Howell
Sarah Helen Bailey
Alexander David Molyneux
Neil Small
Patrick David Hole
Nicolas Casson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Roselands Infants' School | 148707 | Primary | — |
| Stafford Junior School | 148724 | Primary | workforce pressure |
| The Cavendish School | 138475 | All-through | workforce pressure |
Phil Hall
Jane Earley
Hasan Gilani
Sarah Morgan
Louise Macquire-plows
Gwen Elizabeth Taylor-hall
Anne Stead
Shane Barrow
Andrew Manton
Alison Lesley Flynn
Denise Kong
Donna Marie Crampton
Jonathan Mark Mitchell
Felicity Lesley Starkey
Damian Mooncie
Julia Dawn Harmer
Katy Claire Moore
Ian Swingler
Parascevou Sier
Rachel Mary Wells
Andrea Moore
Shane Barrow
Ronald William Turner
Ismail Ivan Peter Ablewhite
Tove Steen Sorensen-bentham
John Clive Morrison
Carol Roberts
Nigel Alfred Askew
Susan Joan Hyde
Kenneth John Fitzpatrick
Paul Andrew Jones
Arthur Christian Cornell
William John Carter
Richard Mark Sinclair Booth
Christopher James Bean
Richard John Mason
Ruth Mary Mcatamney
Mary Elizabeth Watts
Carolyn Joan Councillor Heaps