Schools
9
Flags
17
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
Total admin cost
£950k
£365 per pupil
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
6 current directors · Average tenure: 2.5 years · 6 changes in last 12 months
Directors / Trustees (6)
Linda Francis
Chris Wood
Adam Farrington-horsfall
Susan Mary Dale
Colin Haswell
Stuart Ian Harper
David Michael Osborne-town
Joseph Nicholas Parkes
Julie Wheeldon
Patricia Doreen Hunt
Simon Marshall Pearce
William Lesley Trigg
| 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 | workforce pressure |
| The Richard Clarke First School | 148506 | Primary | — |
| Thomas Alleyne's High School | 144002 | Secondary | high absencehigh staff costsin year deficitworkforce pressure |
| Windsor Park CE Middle School | 144007 | Middle deemed secondary | high staff costsin year deficitworkforce pressure |
Marie Pauline Livesey
Emily Louisa Bell
Margaret Joyce Reverend Sherwin
Sidney Michael Slater
Trevor John Sutcliffe
Alison Mary Hodgson
Lisa Jane Andrews
Robin Anthony Oldham
Victoria Susan Dr Bennett
David Michael Osborne-town