Schools
5
Flags
28
15 high severity
Total income
£17.1m
599 pupils
Avg staff costs
68.7%
of income
Avg reserves
13.4%
of income
Avg absence
19.1%
Persistent: 45.8%
Avg FSM
51.6%
free school meals
Capacity
81%
599 / 735 places
Total admin cost
£426k
£711 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
4.5
-41.7
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 540 | £12.2m | £12.0m | 85.3% | 35.2% |
| 2022/23 | 5 | 659 | £16.6m | £14.8m | 70.6% | 20.9% |
| 2023/24 | 5 | 670 | £17.1m | £15.8m | 68.7% | 13.4% |
| 2024/25partial | 5 | 692 | — | — | — | — |
Centralisation
9.7%
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
£1,687,000
CS staff costs
£1,279,000
CS income
£33,000
5 current directors · Average tenure: 2.9 years · 6 changes in last 12 months
Directors / Trustees (5)
Lawrence Watson
Kevin Edward Simons
Robert Forde
Kirstie Hill
Janet Duggan
Company Secretary
Elinor Edwards
Simon Andrew Bloys
Gerald Charles Davies
Kevin Meeks
Mark Fergusson
Munyaradzi John Mufukare
Ian Mcallister
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Daventry Hill School | 142783 | Not applicable | high absence |
| Isebrook School | 141791 | Not applicable | workforce pressurehigh absence |
| Kings Meadow School | 149367 | Not applicable | workforce pressurehigh absencehigh staff costsin year deficit |
| The Gateway School | 150242 | Not applicable | high absenceworkforce pressure |
| Wren Spinney School | 144684 | Not applicable | high absenceworkforce pressure |
Ian James Smithyman
Christopher Ronald Moody
Gregory John Kirkman
Karen Sanders
Frank Shore
Sarah Louise Turnock
James How
Trevor Mchugh
Ann Botterill
Peter Fenwick Maddison
Howard Frederick Reid
Linda Saunders
Jeannette Payne
Steve Rustage
Kevin John Latham
Andrew John Bailey
John Walker
Sandra Georgina Cooke
Mary Stewart Frost
Roy Burrows
Anna Charlotte Burdett
Philip Alexander Burch
Jane Louise Boyt
Angela Joy Shiells
Elaine Anne Clipstone
Denise Claire Williams