Schools
3
Flags
6
4 high severity
Total income
£9.5m
194 pupils
Avg staff costs
67.5%
of income
Avg reserves
27.5%
of income
Avg absence
12.5%
Persistent: 35.4%
Avg FSM
41.7%
free school meals
Capacity
81%
194 / 240 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 4
Attainment 8
30.3
-15.9
vs national
Key Stage 2
Expected standard (RWM)
19.0%
-42.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 157 | £7.3m | £7.1m | 82.4% | 5.1% |
| 2022/23 | 3 | 183 | £8.5m | £7.3m | 64.4% | 16.3% |
| 2023/24 | 3 | 194 | £9.5m | £7.9m | 67.5% | 27.5% |
| 2024/25partial | 3 | 206 | — | — | — | — |
Centralisation
19.5%
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
£1,921,000
CS staff costs
£1,319,000
CS income
£115,000
6 current directors · Average tenure: 2.2 years · 4 changes in last 12 months
Directors / Trustees (6)
Craig Anthony Richards
James Richard Dr Shafe
Sarah Milne
Phil Harrison
Anita Helen Etheridge
David Peter Tucker
Company Secretary
Christopher John Rossiter
James Richard Shafe
Sharan Matharu
Jason Dr Howard
Stuart Mcdougall
Elizabeth Anne Nicholas
Joanne Southby
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Church Lawton School | 141559 | Not applicable | high absence |
| Thames Valley School | 139728 | Not applicable | workforce pressurehigh absence |
| Vanguard School | 142928 | Not applicable | high absence |
Kamalanadan Nathan Nagaiah
Michael Stanton
Bruce Thompson
Michael James Sanchez montes
Pamela Anne Reitemeier
Helen Roberts
Lucia Scally
John Philip Professor Dickinson
Ashraf Merchant
Janet Mary Corcoran
Fleur Kathrine Bothwick
Keith Mark Lever
John David Kedar
Carol Ann Dr Homden