Schools
5
Flags
25
11 high severity
Total income
£6.4m
1,019 pupils
Avg staff costs
80.3%
of income
Avg reserves
4.9%
of income
Avg absence
3.8%
Persistent: 7.5%
Avg FSM
10.0%
free school meals
Capacity
96%
1,019 / 1,058 places
Total admin cost
£359k
£352 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 5 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)
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 | 1,019 | £6.4m | £6.9m | 80.3% | 4.9% |
| 2025/26 | 5 | 1,025 | — | — | — | — |
Centralisation
0.1%
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
£9,000
CS staff costs
£0
CS income
£6,000
11 current directors · Average tenure: 3.0 years
Directors / Trustees (11)
Andy Reverend Morgan
Phill Reverend Dr Brown
Richard Graham Griffiths
David Durant
Clive Stewart
Lyndzey Smissen
Christopher Kent
Penelope Anne 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 deficitworkforce pressurehigh staff costsperformance decline |
| Canon Pyon CofE Academy | 139308 | Primary | workforce pressurein year deficithigh staff costsperformance decline |
| St James' Church of England Primary School | 151073 | Primary | in year deficitworkforce pressureperformance decline |
| St Paul's CofE Primary School | 138037 | Primary | workforce pressurehigh staff costsin year deficit |
| Stretton Sugwas CofE Academy | 138055 | Primary | high staff costsin year deficitworkforce pressure |
Terry Rafferty
Alastair James Campbell
Penelope Anne Revd Littlewood
Stephen Robert Matthews
Shirley Rosalie Williams
James Wilson Rennie Reverend Watson
Richard Graham Griffiths