Schools
9
Flags
19
Total income
£17.2m
2,264 pupils
Avg staff costs
70.9%
of income
Avg reserves
4.4%
of income
Avg absence
5.1%
Persistent: 13.4%
Avg FSM
29.5%
free school meals
Capacity
99%
2,264 / 2,284 places
Total admin cost
£272k
£120 per pupil
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)
57.6%
-3.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,249 | £7.9m | £7.7m | 71.2% | 4.2% |
| 2022/23 | 7 | 1,738 | £12.3m | £12.1m | 71.8% | 0.9% |
| 2023/24 | 8 | 2,075 | £15.5m | £14.6m | 69.8% | 4.7% |
| 2024/25partial | 9 | 2,203 | — | — | — | — |
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
£954,000
CS staff costs
£729,000
CS income
£551,000
13 current directors · Average tenure: 4.7 years · 9 changes in last 12 months
Directors / Trustees (13)
Katharine Esther Hughes
Christopher Brislen
Emma Thelwell
Allan George Rogan
Peter Nicholas Valkenburg
Geoff Caton
Kate Anscombe
William David Keith
David Ellis Teggin
Julie Murphy
Paul Douglas Jenkins
Simon Leslie Grove
Tracy Louise Webb
Catherine Lindsey Cooke
Susan Mary Roberts
Clare Higgins
Sian Tracy Griffiths
Matthew James Burton
Julie Anne Wootton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Childer Thornton Primary School | 144529 | Primary | workforce pressureperformance decline |
| Highfields Academy | 143160 | Primary | — |
| Lache Primary School | 150470 | Primary | high absencehigh staff costsin year deficit |
| Parklands Community Primary and Nursery School | 144541 | Primary | workforce pressurehigh absence |
| Town Lane Infant School | 143391 | Primary | workforce pressure |
| William Stockton Community Primary School | 149675 | Primary | — |
| Willow Wood Community Nursery and Primary School | 150472 | Primary | high absenceworkforce pressureperformance decline |
| Wimboldsley Community Primary School | 149674 | Primary | workforce pressureperformance decline |
| Wolverham Primary and Nursery School | 144562 | Primary | high absenceworkforce pressure |
John Bernard William Mann
Jennifer Parry
Peter Bromley Richings
Dawn Kehoe
Amanda Lamkin
Pamela Maxwell
Stephanie Raynor
Ian James Batch
Carrie Ann Stacey
Jennifer Williams
Stuart Iain Gordon
Angela Janette Claydon
Laura Jane Harris
Rosalind Flanders