Schools
9
Flags
12
4 high severity
Total income
£17.4m
2,606 pupils
Avg staff costs
74.6%
of income
Avg reserves
12.9%
of income
Avg absence
4.5%
Persistent: 8.0%
Avg FSM
9.6%
free school meals
Capacity
79%
2,606 / 3,302 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
75% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
89% Good+Key Stage 4
Attainment 8
45.1
-1.1
vs national
Key Stage 2
Expected standard (RWM)
56.3%
-4.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 2,631 | £15.1m | £14.0m | 68.6% | 27.7% |
| 2022/23 | 9 | 2,594 | £16.6m | £16.2m | 71.5% | 18.0% |
| 2023/24 | 9 | 2,606 | £17.4m | £17.7m | 74.6% | 12.9% |
| 2024/25partial | 9 | 2,589 | — | — | — | — |
Centralisation
3.2%
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
£588,000
CS staff costs
£366,000
CS income
£14,000
7 current directors · Average tenure: 2.2 years · 5 changes in last 12 months
Directors / Trustees (7)
Linda Francis
Chris Wood
Adam Farrington-horsfall
Joseph Nicholas Parkes
Susan Mary Dale
Colin Haswell
Stuart Ian Harper
David Michael Osborne-town
Julie Wheeldon
Patricia Doreen Hunt
Simon Marshall Pearce
William Lesley Trigg
Marie Pauline Livesey
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints' CofE First School | 143959 | Primary | — |
| Bramshall Meadows First School | 149079 | Primary | — |
| Hutchinson Memorial CofE First School | 143983 | Primary | in year deficitofsted concern |
| Oldfields Hall Middle School | 145376 | Middle deemed secondary | high staff costsin year deficit |
| Picknalls First School | 143952 | Primary | high staff costsin year deficit |
| Ryecroft CofE Middle School | 145375 | Middle deemed secondary | — |
| The Richard Clarke First School | 148506 | Primary | — |
| Thomas Alleyne's High School | 144002 | Secondary | high absencehigh staff costsin year deficit |
| Windsor Park CE Middle School | 144007 | Middle deemed secondary | high staff costsin year deficit |
David Michael Osborne-town
Margaret Joyce Reverend Sherwin
Sidney Michael Slater
Trevor John Sutcliffe
Victoria Susan Dr Bennett
Lisa Jane Andrews
Alison Mary Hodgson
Robin Anthony Oldham
Emily Louisa Bell