Schools
4
Flags
4
Total income
£9.5m
1,482 pupils
Avg staff costs
71.2%
of income
Avg reserves
2.5%
of income
Avg absence
6.1%
Persistent: 15.0%
Avg FSM
20.6%
free school meals
Capacity
97%
1,482 / 1,534 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
67% Good+Behaviour & attitudes
67% Good+Personal development
100% Good+Leadership & management
75% Good+Key Stage 2
Expected standard (RWM)
55.8%
-5.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,237 | £6.9m | £6.8m | 78.3% | 14.6% |
| 2022/23 | 3 | 1,261 | £7.5m | £6.9m | 70.6% | 0.0% |
| 2023/24 | 3 | 1,301 | £8.0m | £7.5m | 71.7% | 0.0% |
| 2024/25partial | 4 | 1,503 | £1.6m | £1.5m | 69.8% | 9.8% |
Centralisation
6.2%
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
£600,000
CS staff costs
£495,000
CS income
-£232,000
10 current directors · Average tenure: 4.7 years · 3 changes in last 12 months
Directors / Trustees (10)
Stephen Kinsley
Christine Cornwall
Tiann Madden
Sebastian George Gray
Morgan Bone
Sanjay Mazumder
Sally Elizabeth Newing
Andrew John Chappell
Elizabeth Mary Leeman
James Thomas Roach
Anil Sakaria
Tarlan Mammadov
Emma Hill
Elizabeth Joan Dr Jones
Martin Goodman
Camilla Khan carvalho de castro
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beechfield School | 145350 | Primary | — |
| Cherry Tree Primary School | 145353 | Primary | — |
| Laurance Haines School | 143603 | Primary | workforce pressure |
| Willow Tree Primary School | 151528 | Primary | workforce pressureofsted concern |
Claire Edwards
Natalie Marie Dalvarez
Daniel Finill
Elizabeth Redman
Efuru Obua
Vijay Sharma
Jessie Bruce
Rebecca Blackstaffe
William Francis Grimwood
Jonathan Douglas Hartley
Christopher Grimwood
Richard Andrew Jones
Roger Keith Gibbs