Schools
4
Flags
10
Total income
£12.2m
1,705 pupils
Avg staff costs
78.2%
of income
Avg reserves
9.3%
of income
Avg absence
5.6%
Persistent: 11.4%
Avg FSM
13.5%
free school meals
Capacity
111%
1,705 / 1,534 places
Total admin cost
£872k
£511 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 4 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
47.8
+1.6
vs national
Key Stage 2
Expected standard (RWM)
73.7%
+12.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,708 | £9.4m | £8.9m | 77.0% | 7.7% |
| 2022/23 | 4 | 1,723 | £10.4m | £9.9m | 77.9% | 6.8% |
| 2023/24 | 4 | 1,696 | £11.4m | £10.5m | 74.6% | 10.0% |
| 2024/25partial | 4 | 1,705 | £12.2m | £11.6m | 78.2% | 9.3% |
| 2025/26 | 4 | 1,777 | — | — | — | — |
Centralisation
2.9%
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
£341,000
CS staff costs
£70,000
CS income
£43,000
9 current directors · Average tenure: 5.3 years
Directors / Trustees (9)
Sarah Caroline Mcdermott
Kate Walker
Gideon Adam White
Mark Christopher Stow
Gail Black
Timothy Edgar Jeremy Sinden
Peter Graham Saunders
Sue Rev Adeney
Catherine Taylor
Company Secretary
Michelle Snape
James Speller
Naomi Ruth Skellum
Steven David Morris
Sue Fitzjohn
Gail Black
Nicholas Anthony Hungerford Sir Lechmere
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hanley Castle High School | 137101 | Secondary | high absenceworkforce pressure |
| Hanley Swan St Gabriel's with St Mary's CofE Primary School | 144262 | Primary | workforce pressure |
| Kempsey Primary School | 144256 | Primary | high staff costs |
| Welland Primary School | 146678 | Primary | high absenceworkforce pressurehigh staff costs |
David Anthony Webster
Steven Price
Antonia Randall brandwood
Marian Walters
Barry Rev Unwin
Jon Prior
David Baker
Kaye Barter
Joanne Claire Mullan
Mark Peter Shaw
Ruth Louise Dr Seabrook
Lucy Mary Mason
Robert Ross Carter
Kirsty Ann Dunstall
Simon Michael Yates
Jane Alison Cole
John Peter Ellis
Peter Graham Saunders
Adam Alistair Barker Booth
Elizabeth Adrianne Norman
Patricia Ann Davies
Jeffrey Robinson
Jean Mary Read
Beulah Imogen Pope
David George Williams
Alison Victoria Marlow
Philip Steven Hoper
Susan Hobson
Barbara Hinton
Robert Alan Harper
Lindsey Frances Cooke
Jacqueline Burrows
Anthony Robert Beech
Andrew Graham Dr Astill
Alison Victoria Marlow