Schools
7
Flags
25
5 high severity
Total income
£33.6m
4,286 pupils
Avg staff costs
70.3%
of income
Avg reserves
3.9%
of income
Avg absence
5.9%
Persistent: 15.1%
Avg FSM
19.2%
free school meals
Capacity
86%
4,286 / 4,986 places
Total admin cost
£1.5m
£351 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
83% Good+Behaviour & attitudes
83% Good+Personal development
100% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
46.8
+0.6
vs national
Key Stage 2
Expected standard (RWM)
56.8%
-4.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 4,293 | £28.3m | £27.6m | 74.5% | 1.4% |
| 2022/23 | 7 | 4,206 | £32.5m | £29.9m | 70.4% | 1.8% |
| 2023/24 | 7 | 4,200 | £34.2m | £32.0m | 71.8% | -0.5% |
| 2024/25partial | 7 | 4,286 | £33.6m | £30.6m | 70.3% | 3.9% |
| 2025/26 | 7 | 4,329 | — | — | — | — |
Centralisation
10.2%
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
£3,457,000
CS staff costs
£2,179,000
CS income
£2,072,000
10 current directors · Average tenure: 2.5 years · 16 changes in last 12 months
Directors / Trustees (10)
Andrew Paul Stanney
Susan Muggeridge
Neil Pearson
Ben Roman
Jonathan Richard Professor Green
Gareth David Gwynne Lloyd
Robert Dr Hodge
Gaynor Gosling
Justin Trevelyan Rev Parker
Leonora Adamson Castledine
Company Secretary
Kathryn Figgitt
Diarmuid Molloy
Glyn Richard Professor Watson
Samantha Wenlock
Hannah Constance Emily Coleman
Mark Beale
Karl Abel
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Clee Hill Community Academy | 141637 | Primary | high staff costsin year deficit |
| Cleobury Mortimer Primary School | 141636 | Primary | workforce pressureperformance decline |
| Haybridge High School and Sixth Form | 136898 | Secondary | workforce pressure |
| King Charles I School | 138032 | Secondary | high absenceworkforce pressure |
| Stottesdon CofE Primary School | 142312 | Primary | workforce pressureperformance decline |
| The de Montfort School | 148338 | Secondary | high absenceworkforce pressure |
| The Lacon Childe School | 141451 | Secondary | high absenceworkforce pressureofsted concern |
Ellena Mcdonald
Chris Tibbits
Matt Yarranton
Katie Jayne Jones
Mary Theresa Bland
Nicholas Young
James Philip Auden
Justin Reverend Parker
Leonora Castledine
Lynne Latham
Lisa Mason
Gill Dawn Bradley
Matthew Charles William Dr Home
Anthony David Kinsey
Katie Jayne Jones
Alex Charles Gurney
Andrew Deryck Ellis
Andrew David Morrish
Philip Mark Dews
Darren James Reynolds
Kenneth Joseph Walsh
Peter John Howman
Dennis John Hill
Nigel Anthony Gibbon