Schools
7
Flags
30
4 high severity
Total income
£21.2m
3,170 pupils
Avg staff costs
73.1%
of income
Avg reserves
7.3%
of income
Avg absence
6.1%
Persistent: 17.5%
Avg FSM
24.4%
free school meals
Capacity
90%
3,170 / 3,505 places
Total admin cost
£765k
£241 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 2
Expected standard (RWM)
56.0%
-5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,255 | £13.1m | £11.7m | 67.0% | 12.1% |
| 2022/23 | 5 | 2,241 | £13.3m | £12.6m | 70.4% | 13.1% |
| 2023/24 | 7 | 3,146 | £19.6m | £18.7m | 71.2% | 8.0% |
| 2024/25partial | 7 | 3,170 | £21.2m | £20.1m | 73.1% | 7.3% |
| 2025/26 | 7 | 3,062 | — | — | — | — |
Centralisation
5.3%
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
£1,118,000
CS staff costs
£948,000
CS income
£112,000
7 current directors · Average tenure: 5.4 years
Directors / Trustees (7)
Angela Sharon Hannaway
Wendy Ann Jackson
Sarah-Jane Elizabeth Moore
Rebecca Lian Cox
Gillian Harper
Mark Philip Simpson
Robert James Gregory
Robert David Lane
Rebecca Lian Cox
George Craig
Christopher James
Jeannette Mackinney
Diane Morrison
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Gig Mill Primary School | 150457 | Primary | workforce pressurein year deficithigh staff costs |
| Hurst Hill Primary School | 143537 | Primary | workforce pressure |
| Lapal Primary School | 143782 | Primary | workforce pressure |
| Lutley Primary School | 143783 | Primary | workforce pressure |
| Priory Primary School | 145305 | Primary | high absenceworkforce pressureperformance decline |
| Withymoor Primary School | 150456 | Primary | workforce pressure |
| Woodside Primary School and Nursery | 143821 | Primary | high absenceworkforce pressureperformance decline |