Schools
3
Flags
12
4 high severity
Total income
£6.1m
1,015 pupils
Avg staff costs
70.4%
of income
Avg reserves
27.7%
of income
Avg absence
5.3%
Persistent: 14.8%
Avg FSM
31.1%
free school meals
Capacity
81%
1,015 / 1,246 places
Total admin cost
£164k
£162 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 3 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 2
Expected standard (RWM)
46.0%
-15.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2023/24 | 3 | 1,050 | £7.0m | £6.8m | 66.3% | 14.6% |
| 2024/25partial | 3 | 1,015 | £6.1m | £6.3m | 70.4% | 27.7% |
| 2025/26 | 3 | 941 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
9 current directors · Average tenure: 1.9 years
Directors / Trustees (9)
Karen Morris
Richard David Preece
Nina Purcell cbe
June Alison Willis
Andrew Brian Reverend Goode
Joy Dr Carroll
Alison Jane Naylor
Mark Revd Johnson
Kirsty Anne Sockett
Company Secretary
Julie Worsfold
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Marlbrook Primary School | 151069 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| St Martin's Primary School | 151070 | Primary | workforce pressureperformance decline |
| Wellington Primary School and Nursery | 151071 | Primary | workforce pressureperformance decline |