Schools
7
Flags
19
9 high severity
Total income
£11.1m
1,631 pupils
Avg staff costs
73.8%
of income
Avg reserves
4.0%
of income
Avg absence
7.5%
Persistent: 19.8%
Avg FSM
37.7%
free school meals
Capacity
76%
1,631 / 2,158 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
57% Good+Behaviour & attitudes
71% Good+Personal development
86% Good+Leadership & management
57% Good+Key Stage 4
Attainment 8
9.0
-37.2
vs national
Key Stage 2
Expected standard (RWM)
39.9%
-21.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,236 | £7.4m | £6.5m | 70.3% | 13.0% |
| 2022/23 | 5 | 1,418 | £8.8m | £7.8m | 70.3% | 11.2% |
| 2023/24 | 6 | 1,518 | £1.2m | £1.2m | 78.4% | 0.0% |
| 2024/25partial | 7 | 1,676 | £1.1m | £1.3m | 87.0% | -27.5% |
12 current directors · Average tenure: 3.3 years · 5 changes in last 12 months
Directors / Trustees (12)
Karen Lesley Bevan
Sheila Marshall
Iwan Davies
Elaine Frostman-clarke
Paul Anthony Tredwell
Roberta Jay Hannon
David John Smith
Mark Loveday
Margaret Christine Tracy Lowe
Gail Louise Hatfield
Sharon Louise Tilki
Dafydd Francis Lawday
Company Secretary
Stuart Charles Bird
Rowan Davison
Bridget Louise Moore
David John Smith
Neil Robinson
Christopher Michael Michael Smith
Phil Spurr
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Great Malvern Primary School | 136984 | Primary | high absenceofsted concernworkforce pressureperformance decline |
| Grove Primary School | 151298 | Primary | high absenceofsted concernhigh staff costsin year deficitworkforce pressure |
| Honeywell Primary School | 146667 | Primary | high absence |
| Leigh and Bransford Primary School | 149515 | Primary | — |
| Northleigh CofE Primary School | 147284 | Primary | performance decline |
| Somers Park Primary School | 137292 | Primary | workforce pressure |
| The Brookfield School | 149855 | Not applicable | ofsted concernworkforce pressurehigh absencehigh staff costs |
Nicola Hume
Toby Holt
Martin Rae
Alan Potter
Fergus Niall Mccraken
Barry Edward Jones
John Professor Raine
Peter Richard Dr Hoare
Gene Willis
Sarah Harvey Speck
Tracy Joyce Cole
Edward Clements
Alison Rev Richards
Trevor Madoc Jones
Melanie Morris jones
Stuart Lawrence Sewell
Sarah Louise Shervington
Nicola Cain
Peter Richard Bailey
Timothy David Swallow
Byron David Williams
Sarah Elizabeth Hoyle
Kerry Lee Brimfield
Patricia Ann Hayward
Susan Josephine Mitchell
Elizabeth Hatt
Sarah Jane Green
Michelle Emma Everett