Schools
5
Flags
7
3 high severity
Total income
£20.2m
2,399 pupils
Avg staff costs
78.6%
of income
Avg reserves
0.0%
of income
Avg absence
7.4%
Persistent: 23.3%
Avg FSM
38.8%
free school meals
Capacity
96%
2,399 / 2,510 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
38.8
-7.4
vs national
Key Stage 2
Expected standard (RWM)
56.7%
-4.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,429 | £17.1m | £16.4m | 78.0% | 4.1% |
| 2022/23 | 5 | 2,431 | £18.7m | £17.6m | 75.8% | 0.0% |
| 2023/24 | 5 | 2,399 | £20.2m | £19.6m | 78.6% | 0.0% |
| 2024/25partial | 5 | 2,334 | — | — | — | — |
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
£1,138,000
CS staff costs
£933,000
CS income
£333,000
12 current directors · Average tenure: 3.9 years · 5 changes in last 12 months
Directors / Trustees (12)
Oliver Richard Everett
Margaret Claire Dr Leggett
Emily Lofting-kisakye
Louise Catherine Lester
Nicholas David Hobden
Anna Marian Mollett
Sharanbir Professor Sidhu
Benedict Humphrey Dunhill
Neil Graham Morgan Redcliffe
Bryony Frost
Gillian Kemp
Alison Mary Professor Blunt
Company Secretary
Philip Norman
Ian Philip Maginnis
Chandres Dr Tejura
Patricia Gallan
Prisilla Turner
Charles Timothy Page
Victor Graham Annells
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Drapers' Academy | 136090 | Secondary | high absence |
| Drapers' Brookside Infant School | 142966 | Primary | high staff costs |
| Drapers' Brookside Junior School | 140818 | Primary | workforce pressure |
| Drapers' Maylands Primary School | 141549 | Primary | — |
| Drapers' Pyrgo Priory School | 141577 | Primary | high staff costsin year deficitworkforce pressurehigh absence |
Susan Virginia Pitt
Mary Elizabeth Ireland
Philip Norman
David Michael Edward Sumner
Kim Mary Professor Piper
Morag Elizabeth Professor Shiach
Steven Roderick Beharrell
Michael Professor Watkinson
Emma Jane Bull
Patrick Beddows
Jonathan David Morgan
Thomas Ronald Harris
Michael Philip Shore-nye
David Michael Sumner
Stephen Peter Foakes
Virginia Grace Professor Davis
Timothy Gerard Orchard
Stephen John Beeson
Michael Dr Watkinson
Alan Douglas Morris
David Michael Edward Sumner
Morag Elizabeth Professor Shiach
Steven Roderick Beharrell
EVERSECRETARY LIMITED
Adrian William Major General Lyons
James Almeric Nicholas Devereux
Morag Elizabeth Professor Shiach