Schools
5
Flags
8
3 high severity
Total income
£6.3m
1,000 pupils
Avg staff costs
71.8%
of income
Avg reserves
9.4%
of income
Avg absence
3.8%
Persistent: 7.5%
Avg FSM
10.1%
free school meals
Capacity
95%
1,000 / 1,058 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)
63.0%
+2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 796 | £4.2m | £4.5m | 71.1% | 9.4% |
| 2022/23 | 4 | 780 | £4.6m | £4.6m | 72.8% | 12.2% |
| 2023/24 | 5 | 1,000 | £6.3m | £6.3m | 71.8% | 9.4% |
| 2024/25partial | 5 | 1,018 | — | — | — | — |
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
11 current directors · Average tenure: 2.7 years
Directors / Trustees (11)
Andy Reverend Morgan
Phill Reverend Dr Brown
Richard Graham Griffiths
David Durant
Clive Stewart
Lyndzey Smissen
Christopher Kent
Penelope Revd Littlewood
Anne Revd Price
Sara Hicks
David Alex Davies
Company Secretary
Victoria Christine Grieve
Claire Weaver
Rhianne Taylor
Victoria Christine Turner
Samantha Lena Amy Davies
Judith Dawkins
Benjamin James Ford
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Burghill Community Academy | 139608 | Primary | in year deficitperformance decline |
| Canon Pyon CofE Academy | 139308 | Primary | in year deficitperformance decline |
| St James' Church of England Primary School | 151073 | Primary | workforce pressureperformance decline |
| St Paul's CofE Primary School | 138037 | Primary | high staff costsin year deficit |
| Stretton Sugwas CofE Academy | 138055 | Primary | — |
Terry Rafferty
Alastair James Campbell
Penelope Anne Revd Littlewood
Stephen Robert Matthews
Shirley Rosalie Williams
James Wilson Rennie Reverend Watson
Richard Graham Griffiths