Schools
9
Flags
12
2 high severity
Total income
£53.6m
7,487 pupils
Avg staff costs
73.2%
of income
Avg reserves
14.3%
of income
Avg absence
6.9%
Persistent: 18.8%
Avg FSM
38.4%
free school meals
Capacity
101%
7,487 / 7,386 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
89% Good+Behaviour & attitudes
89% Good+Personal development
89% Good+Leadership & management
89% Good+Key Stage 4
Attainment 8
45.8
-0.5
vs national
Key Stage 2
Expected standard (RWM)
66.6%
+5.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 7,396 | £46.1m | £41.9m | 70.3% | 17.7% |
| 2022/23 | 9 | 7,476 | £49.3m | £46.5m | 70.7% | 16.8% |
| 2023/24 | 9 | 7,487 | £53.6m | £50.6m | 73.2% | 14.3% |
| 2024/25partial | 9 | 7,388 | — | — | — | — |
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
£3,333,000
CS staff costs
£2,224,000
CS income
£658,000
9 current directors · Average tenure: 3.4 years · 8 changes in last 12 months
Directors / Trustees (9)
Chris Rawson
Paul Jannaway
Mark Dunker
Mark David Allen
Chasca Dr Twyman
Jane Acklam
Duncan Peter Edmund Marrison
Derren Sanders
Thomas Ashford
Misbah Ali
Liz Winders
John Christopher Cullen
Sarah Elizabeth Draper
Peter Ronald Kearney
Navjeen Singh Kalkat
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bradfield Secondary School | 147788 | Secondary | high absence |
| Chaucer School | 138414 | Secondary | high absenceofsted concernworkforce pressure |
| Forge Valley School & Sixth Form | 140547 | Secondary | high absence |
| Hallam Nursery & Primary School | 142311 | Primary | — |
| Hillsborough Nursery & Primary School | 140310 | Primary | — |
| Meynell Nursery & Primary School | 139336 | Primary | high absence |
| Southey Green Nursery & Primary School | 139133 | Primary | high absencehigh staff costsworkforce pressure |
| Tapton School & Sixth Form | 138069 | Secondary | — |
| Wisewood Nursery & Primary School | 142074 | Primary | high staff costsin year deficit |
Steven Philip Conway
David Thorpe
Julia Delaney
Darren Tidmarsh
Colin Beardmore
David Beaumont
Richard Dunlop
David Dennis
Debra Jane Kirkham
Sarah Elizabeth Draper
Rebecca Jayne Bustani
Jonathan Crossley-holland
Kathryn Elizabeth Dr Platts
Jayne Anita Crawshaw
Christopher Michael Anthony
Christopher David Senior
Julie Burkinshaw
David Anthony Burnham
Jean Rawlings
Kenneth Albert Matthews
Pamela Leon
Fred Woodruff
Debra Jane Kirkham
Lorraine Barbara Aspin
Caroline Bagley
Linda Bayley
Jonathan Bellfield
Colin Max Beresford
David Bowes
Gillian Elizabeth Delaney
Stuart William Evans
Paula Miller Professor Farthing
Sarah Goodhead
Nabeel Saleh Nasser
Giselle Lee Rodrigo
Derek James Patrick Rosario
James Robert Murray Scott
John Leslie Simms
Steven George Sims
Stephen Duncan Train
Samia West