Schools
2
Flags
12
6 high severity
Total income
£9.6m
1,220 pupils
Avg staff costs
82.1%
of income
Avg reserves
10.2%
of income
Avg absence
6.3%
Persistent: 17.4%
Avg FSM
19.2%
free school meals
Capacity
93%
1,220 / 1,306 places
Total admin cost
£360k
£295 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 2 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
77.5%
+16.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,198 | £7.5m | £7.4m | 77.7% | 21.2% |
| 2022/23 | 2 | 1,216 | £8.2m | £8.2m | 79.7% | 18.4% |
| 2023/24 | 2 | 1,212 | £8.6m | £9.2m | 82.0% | 12.1% |
| 2024/25partial | 2 | 1,220 | £9.6m | £9.5m | 82.1% | 10.2% |
| 2025/26 | 2 | 1,172 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
10 current directors · Average tenure: 4.1 years · 7 changes in last 12 months
Directors / Trustees (10)
Sunitha Vaidyanath
Ahalia Navina Dr Evans
Susan Heather Butcher
Kulwinder Kaur
Rosemary Caroline Hucker
Deepa Damera
Clare Johns
Stephen Walter James Hall
Vivienne Turner
Heather Gillian Denham
Kulwinder Kaur
Christine Elizabeth Graham
Sunitha Vaidyanath
Stephen Bywater
Robin John Rev Grayson
Jason Keith Davies
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Marish Primary School | 138166 | Primary | high absenceworkforce pressurehigh staff costsin year deficit |
| Willow Primary School | 139198 | Primary | workforce pressurehigh staff costsin year deficit |
Jennifer Wills
Avijit Kelkar
Carol Heywood
Helen Louise Okoro
Christine Rita Small
Robin John Revd Grayson
Victor John Bunby
Timothy Neale
Peter Bernard Quinn
Helen Abell
Carol Heywood
Sheila Lilian Kitchener
Dorcas Mbavarira
Vivienne Turner
Parveen Akhtar
Ravinder Kaur Deol
Diane Daley
Uzema Nahid Ahmad
Alka Rajput
Gurjinder Singh Dr Sandhu
Carol Conlon
Nicola Bulpett
Robin John Revd Grayson
Sheila Bond
John Hayes
Dennis Kitchener