Schools
6
Flags
11
2 high severity
Total income
£11.3m
1,511 pupils
Avg staff costs
71.5%
of income
Avg reserves
7.3%
of income
Avg absence
5.6%
Persistent: 12.7%
Avg FSM
16.1%
free school meals
Capacity
96%
1,511 / 1,577 places
Total admin cost
£427k
£283 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 4
Attainment 8
52.5
+6.3
vs national
Key Stage 2
Expected standard (RWM)
68.0%
+7.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,399 | £8.5m | £7.9m | 75.4% | 8.1% |
| 2022/23 | 4 | 1,396 | £9.5m | £9.0m | 77.1% | 2.9% |
| 2023/24 | 4 | 1,397 | £10.4m | £9.4m | 68.9% | 6.9% |
| 2024/25partial | 6 | 1,527 | £837k | £810k | 76.8% | 8.0% |
Centralisation
6.9%
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
£771,000
CS staff costs
£532,000
CS income
£55,000
9 current directors · Average tenure: 1.1 years · 9 changes in last 12 months
Directors / Trustees (9)
Helen Louise Peggs
Kathleen Avis Hall
Claire Louise Graham
Graham Steven Hewitt
Douglas James Gilchrist
James Philip Barker
Rebecca Marie Lillington
Mark John Lees
Martin Roger Doidge
Company Secretary
Sarah Elizabeth Worster
Katharine Jane Jackson
Sarah Jane Lower
Dominic Charles Britten
Tessa Jane Rollings
William Martin Kingston
Jonathan Mark Cook Webster
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Chesterton Primary School | 146326 | Primary | high absenceworkforce pressure |
| Cirencester Deer Park School | 136527 | Secondary | high absence |
| Down Ampney Church of England Primary School | 151271 | Primary | workforce pressurehigh staff costs |
| Kemble Primary School | 145606 | Primary | — |
| Sherborne Church of England Primary School | 151418 | Primary | — |
| Siddington Church of England Primary School | 145607 | Primary | workforce pressureperformance decline |
Vanella Jane Jackson
Martin Philip Mcleman
Chiquita Henson
Andrew Tate
Mark Stephen Horwood-james
Aaron Steven Griffiths
Catherine Leahy
Jane Lloyd
Claire Amanda Mould
Susannah Gilbert
Claire Minett
Richard Mark Hubble
Becki Gray
Sarah Watson
Glies Cross
Darryl Scriven
Fiona Cordiner
Keeley Russell
Christina Craig
Leon Mark Heward-mills
Kevin Snowball
Neil Smith
Fiona Moss
Graham Andrew Russell
Claire Amanda Mould
Bill Robinson
Jane Macmillan
Jo Chisholm
Peter John Edison
Peter John Mcallister
Charles Frederick Basil Woodd
Martin Alsaigh
John White
Michael Raymond Evans
Margaret Edney
Jonathan Paul Collins
David Clark
Kath Maeso
Charles Brown
Simon Bellamy
Deryck John Nash
John William Partridge
Christopher Perryman
Michael John Spittle
Kenneth Peter Stook
Martin Roger Doidge
Chiquita Henson
Aminul Hamid
Simone Carolle Clark
Valerie Anne Watson
Philip Treglown Beckerlegge
Stephen James Priestnall