Schools
8
Flags
24
16 high severity
Total income
£26.1m
934 pupils
Avg staff costs
77.5%
of income
Avg reserves
-0.3%
of income
Avg absence
21.7%
Persistent: 48.6%
Avg FSM
68.9%
free school meals
Capacity
109%
934 / 854 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
80% Good+Behaviour & attitudes
60% Good+Personal development
80% Good+Leadership & management
88% Good+Key Stage 4
Attainment 8
4.8
-41.4
vs national
Key Stage 2
Expected standard (RWM)
8.0%
-53.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 849 | £18.8m | £17.5m | 74.0% | 8.5% |
| 2022/23 | 7 | 865 | £21.0m | £20.1m | 76.9% | 0.0% |
| 2023/24 | 7 | 873 | £23.8m | £22.7m | 79.1% | 0.0% |
| 2024/25partial | 8 | 983 | — | — | — | — |
Centralisation
4.8%
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
£1,260,000
CS staff costs
£1,005,000
CS income
-£110,000
9 current directors · Average tenure: 6.1 years · 1 change in last 12 months
Directors / Trustees (9)
Bridget Mary Elizabeth Watt
Christopher Horn
Alastair James Thompson
Anna Jane Ward
David New
David Walker
Baxi Neeraj Prasad Sinha
Maurice Davison Jones
Colin James Whittaker
Company Secretary
Alison Ruth Ascough
Rosemary Nicholls
Siân Wilson
Susan Richardson
James Bromiley
Helen Dyson
Alan Carr Chapman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbey Hill Academy | 139974 | Not applicable | workforce pressurehigh absencehigh staff costs |
| Archway Academy | 148694 | Not applicable | workforce pressure |
| Green Gates Academy | 141384 | Not applicable | high staff costshigh absence |
| Hollis Academy | 143519 | Not applicable | ofsted concernhigh absence |
| Mo Mowlam Academy | 146953 | Not applicable | high absencehigh staff costsin year deficitworkforce pressure |
| The Meadows Academy | 151483 | Not applicable | high staff costsin year deficitofsted concernhigh absence |
| The Woodlands Academy | 139482 | Not applicable | high absence |
| Westlands Academy | 141385 | Not applicable | high staff costshigh absence |
Barbara Yates
Michael John Hunter
Sharon Davison
Graham Michael Barker
Margaret Arrowsmith
Linda Laidler
Deborah Evans
Elizabeth Anne Horne