Schools
5
Flags
9
3 high severity
Total income
£3.1m
378 pupils
Avg staff costs
80.1%
of income
Avg reserves
9.9%
of income
Avg absence
5.9%
Persistent: 15.6%
Avg FSM
15.8%
free school meals
Capacity
71%
378 / 532 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
80% Good+Key Stage 2
Expected standard (RWM)
65.2%
+4.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 306 | £2.2m | £2.1m | 73.1% | 27.3% |
| 2022/23 | 4 | 334 | £1.2m | £1.3m | 83.6% | 39.4% |
| 2023/24 | 4 | 333 | £2.6m | £2.6m | 81.1% | 10.2% |
| 2024/25partial | 5 | 360 | £528k | £532k | 76.4% | 8.6% |
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: 2.8 years
Directors / Trustees (8)
Harriet Elizabeth Paget-wall collins
Theeshanthani Kandasamy
Victoria Mary Butterworth
Melanie Kay Huttunen
Joanne Bowen-jones
Jacqueline Buckland
Clare Rosemary Saunders
Mark Douglas John
Thomas Dylan Green
Jane Furze
Janice Sibthorpe
Sophie Alexandra Ann Burrard-lucas
Martin Edward Nicholas
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cold Aston Church of England Primary School | 149254 | Primary | high staff costsperformance decline |
| Longborough Church of England Primary School | 149255 | Primary | high staff costsperformance declineworkforce pressure |
| St Andrew's Church of England Primary School | 151589 | Primary | in year deficit |
| St James and Ebrington Church of England Primary School | 149257 | Primary | ofsted concernhigh staff costs |
| Swell Church of England Primary School | 149256 | Primary | high staff costs |