Schools
6
Flags
2
1 high severity
Total income
£21.4m
3,367 pupils
Avg staff costs
72.7%
of income
Avg reserves
15.0%
of income
Avg absence
5.5%
Persistent: 13.5%
Avg FSM
24.1%
free school meals
Capacity
94%
3,367 / 3,600 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
70.2%
+9.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,954 | £16.3m | £14.3m | 71.8% | 14.5% |
| 2022/23 | 5 | 3,217 | £17.9m | £17.3m | 79.0% | 15.0% |
| 2023/24 | 5 | 3,367 | £21.4m | £19.2m | 72.7% | 15.0% |
| 2024/25partial | 6 | 3,610 | — | — | — | — |
Centralisation
-1.8%
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
-£346,000
CS staff costs
-£489,000
CS income
£6,000
13 current directors · Average tenure: 8.3 years · 1 change in last 12 months
Directors / Trustees (13)
Greg Justham
Stuart Burke-terson
Julie Anne Bird
Jonathan Hann
Ian Richard Randle
Sandy Liz Tomlinson
Roderick Charles Graham Pollington
Michael Donald Smith
Craig O'callaghan
Steven Robson
Susan Lynda Jackson
Dermot Gerard Kavanagh
Michael Stephen Betteridge
Company Secretary
Victoria Louise Carter
Roy Stuart Roberts
Grace Ebun Olugbodi
Philip Thomas Cleaves
Megan Lillian Jenkins
Jane Randle
Alison Ann Fiala
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Chapel Hill Primary School & Nursery | 150736 | Primary | — |
| Greensted Primary School & Nursery | 138604 | Primary | — |
| Lee Chapel Primary School | 137108 | Primary | — |
| Northlands Primary School and Nursery | 143125 | Primary | — |
| Ryedene Primary and Nursery School | 143127 | Primary | — |
| The Phoenix Primary School | 143128 | Primary | workforce pressureperformance decline |
Martin Capper
David Edward Smith
Tapiwamunashe Nduna
Stephan John Wynn
Martina Barton
Julie Anne Bird
Keith William Hill
Lisa Marie Hill
Timothy Richard Johnson
Hazel June Vanderputt
Joyce Waylett