Schools
5
Flags
4
1 high severity
Total income
£8.7m
1,378 pupils
Avg staff costs
70.8%
of income
Avg reserves
8.5%
of income
Avg absence
3.8%
Persistent: 5.7%
Avg FSM
9.0%
free school meals
Capacity
107%
1,378 / 1,284 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 2
Expected standard (RWM)
70.2%
+9.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,373 | £7.0m | £6.8m | 74.1% | 9.8% |
| 2022/23 | 5 | 1,382 | £7.6m | £7.7m | 77.5% | 4.8% |
| 2023/24 | 5 | 1,378 | £8.7m | £8.1m | 70.8% | 8.5% |
| 2024/25partial | 5 | 1,421 | — | — | — | — |
Centralisation
3.1%
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
£261,000
CS staff costs
£94,000
CS income
£22,000
10 current directors · Average tenure: 3.1 years · 3 changes in last 12 months
Directors / Trustees (10)
Adrian Mark Veale
Karen Jane Fuller
Ann Kowalska
Christopher Bell
Simon Varo
Sarah Louise Gibson
Maria Eve Stelmach
Amanda Jane Mellor
Sarah Louise Gohr
Rosalyn Caulfield
Paul Joseph Tomkow
Juan Zhou
Rami Abu ayyash
James Lee Fuller
Laura Churchill
Anna May Russell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Elworth Hall Primary School | 148985 | Primary | workforce pressure |
| Excalibur Primary School | 145035 | Primary | workforce pressure |
| Pikemere School | 145036 | Primary | workforce pressure |
| The Berkeley Academy | 142235 | Primary | — |
| Willaston Primary Academy | 142236 | Primary | performance decline |
Joanna Clare Longman
Jenny Whiston
Jonathan Mark Whitfield
Steven Garry Coles
Alison Hattersley
Justine Twiss
Sarah Louise Sproston
Elizabeth Ann Martindale
Becci Martin
Jenny Whiston
Lise Houldsworth
Nicola Jane Ratcliffe
Sarah Louise Gohr