Schools
3
Flags
3
1 high severity
Total income
£2.8m
445 pupils
Avg staff costs
78.0%
of income
Avg reserves
17.4%
of income
Avg absence
4.0%
Persistent: 7.5%
Avg FSM
14.7%
free school meals
Capacity
82%
445 / 544 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)
75.3%
+14.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 460 | £2.6m | £2.5m | 73.3% | 19.4% |
| 2022/23 | 3 | 461 | £2.8m | £2.7m | 72.7% | 20.4% |
| 2023/24 | 3 | 445 | £2.8m | £2.9m | 78.0% | 17.4% |
| 2024/25partial | 3 | 439 | — | — | — | — |
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
8 current directors · Average tenure: 4.2 years · 1 change in last 12 months
Directors / Trustees (8)
Richard Saunders
Anna Brotherton
Sarah Wilde
Kerry Reynolds
Clive Terence O'donnell
John Hill
Paul Anthony Hayward
Mark David Blundy
Emma Kathryn Dibden
Jason Paul Benedict Blezard The Revd Dr Phillips
Claire Marie Tallentire
Chris Gaffiney
Charlotte Ruth Pilkington
Kevin Butlin
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Colwich CofE Primary School | 142422 | Primary | high staff costsin year deficit |
| St Andrew's CofE Primary School | 142442 | Primary | performance decline |
| St Peter's CofE Primary School | 142447 | Primary | — |
Nick O'sullivan
Wilfred Smith Buck
David William Clay
Stephen Butt
Julie Elizabeth Alexander
Nicola Jane Clay
Mary Elizabeth Evans
Paul Anthony Hayward
Jeremy Geoffrey Hodgkiss
Angela Marie Mulligan
Vivienne Starkie