Schools
7
Flags
25
5 high severity
Total income
£17.5m
3,033 pupils
Avg staff costs
80.7%
of income
Avg reserves
0.0%
of income
Avg absence
5.0%
Persistent: 11.5%
Avg FSM
18.0%
free school meals
Capacity
110%
3,033 / 2,764 places
Total admin cost
£842k
£278 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, including 2 under the new Report Card framework. The two frameworks are not directly comparable.
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)
71.9%
+10.9pp
vs national
National averages: 2023/24
Grade distribution across 2 schoolsinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,806 | £10.0m | £9.5m | 74.1% | 11.5% |
| 2022/23 | 5 | 2,049 | £10.1m | £9.4m | 71.6% | 16.1% |
| 2023/24 | 7 | 2,867 | £17.5m | £16.7m | 74.9% | 13.1% |
| 2024/25partial | 7 | 3,033 | £17.5m | £17.4m | 80.7% | 0.0% |
| 2025/26 | 7 | 3,021 | — | — | — | — |
Centralisation
3.6%
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
£654,000
CS staff costs
£522,000
CS income
£313,000
11 current directors · Average tenure: 6.2 years · 1 change in last 12 months
Directors / Trustees (11)
Julie Marie Jones
Simon Peter Maxfield
Joanne Louise Whitmore
Lee Kevin Bowen
Natalie Boys
Christopher William Steel
Charlotte Victoria Martin
Peter Farrow
Mark Robert Whitehouse
Felicia Jane Dale
Jan Vanessa Macey
Julie Burns
Denise Dalton
Stuart Geoffrey Ayres
Graham Derek Clegg
Hilary Jane Southern
Paul Edward Woodhead
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cheslyn Hay Primary Academy | 150922 | Primary | high staff costsin year deficit |
| Etching Hill CofE Primary Academy | 147424 | Primary | workforce pressure |
| Gentleshaw Primary Academy | 144604 | Primary | workforce pressureperformance declineofsted concern |
| Moat Hall Primary Academy | 149284 | Primary | workforce pressurehigh staff costsin year deficit |
| St John's Primary Academy | 141822 | Primary | high staff costsworkforce pressurein year deficit |
| St Peter's CofE Primary Academy | 145683 | Primary | high staff costsperformance decline |
| Willows Primary Academy | 151286 | Primary | in year deficitworkforce pressurehigh staff costs |
Personal development
Leadership
Peter Bishop
Nicholas Hayward
Samantha Price
Susan Lilian Davenport
Robert Dr Grinsted
Colin Roy Hopkins