Schools
7
Flags
38
20 high severity
Total income
£19.6m
1,672 pupils
Avg staff costs
79.0%
of income
Avg reserves
13.9%
of income
Avg absence
8.9%
Persistent: 24.4%
Avg FSM
40.2%
free school meals
Capacity
98%
1,672 / 1,701 places
Total admin cost
£804k
£481 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 7 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
4.7
-41.5
vs national
Key Stage 2
Expected standard (RWM)
27.4%
-33.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 490 | £9.3m | £9.1m | 84.1% | 14.0% |
| 2022/23 | 4 | 526 | £11.5m | £10.8m | 82.7% | 8.8% |
| 2023/24 | 4 | 575 | £14.0m | £13.2m | 85.1% | 4.4% |
| 2024/25partial | 7 | 1,672 | £19.6m | £17.5m | 79.0% | 13.9% |
| 2025/26 | 7 | 1,728 | — | — | — | — |
Centralisation
5.9%
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
£1,098,000
CS staff costs
£952,000
CS income
£101,000
5 current directors · Average tenure: 4.7 years · 5 changes in last 12 months
Directors / Trustees (5)
Paul Michael Griffiths
Jane Louise Spilsbury
Edmund James Leonard
Ricarda Julie Norris
Stephen Edward Crane
Glen Besley
Christopher William George Stokes
Katharine Ann Thompson
Victoria Alice Campbell
Karl Stewart Bohanan
Vanessa Marie Kerman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cherry Trees School | 144208 | Not applicable | workforce pressurehigh absencehigh staff costsin year deficit |
| Christ Church Primary School | 151609 | Primary | workforce pressurehigh staff costs |
| River View Primary and Nursery School | 151294 | Primary | workforce pressurehigh staff costsperformance decline |
| Tower View Primary School | 151423 | Primary | workforce pressure |
| Two Rivers High School | 146727 | Not applicable | high absenceworkforce pressurehigh staff costs |
| Two Rivers Primary School | 146201 | Not applicable | high absencehigh staff costsworkforce pressure |
| Wightwick Hall School | 144209 | Not applicable | workforce pressurehigh absence |
Rachel Elizabeth Bradley
Amanda Baugh
Christopher Stanley Leach
Louise Jane Blackburn
Tracey Anne Evans
Bari Graeme Vaughan-hughes
Simon Andrew Kibble
Graham John Donald Peebles
Alan David Preece
Alison Sargent
Kathryn Griffiths
Paul Martin Elliott
Denis Cody