Schools
6
Flags
5
3 high severity
Total income
£22.4m
1,272 pupils
Avg staff costs
53.8%
of income
Avg reserves
0.1%
of income
Avg absence
11.7%
Persistent: 27.5%
Avg FSM
60.1%
free school meals
Capacity
99%
1,272 / 1,287 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 4
Attainment 8
3.4
-42.9
vs national
Key Stage 2
Expected standard (RWM)
34.5%
-26.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 1,248 | £16.3m | £14.8m | 56.9% | 2.8% |
| 2022/23 | 6 | 1,230 | £17.5m | £15.7m | 49.2% | 0.0% |
| 2023/24 | 6 | 1,272 | £22.4m | £20.1m | 53.8% | 0.1% |
| 2024/25partial | 6 | 1,380 | — | — | — | — |
Centralisation
6.4%
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
£1,372,000
CS staff costs
£926,000
CS income
£353,000
10 current directors · Average tenure: 3.5 years · 2 changes in last 12 months
Directors / Trustees (10)
Bhulesh Suryakant Kachra
Geetika Goyal
Paul Burchett
Sean Christian Kelly
Michael Patrick Rapinet
William John Dr Mcculloch
Emma Louise Ogden
Eileen Mary Hartley
Graham Maurice Mansfield
Bernadette Nancy Professor Youens
Company Secretary
Claire Elizabeth Beardsall
Helen Grace
Mark Robert Clifford
Brendan Coulson
Sean Christian Kelly
Charlotte Helen Malik
Claire Alexandra Mcalonan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ambleside Primary School | 145506 | Primary | high absence |
| Denewood Academy | 144022 | Not applicable | workforce pressure |
| Lady Jane Grey Primary School | 138809 | Primary | — |
| Unity Academy | 144023 | Not applicable | — |
| Westbury Academy | 144320 | Not applicable | high absenceworkforce pressure |
| Woodlands Academy | 144321 | Not applicable | high absence |
Jo-Ann Rose
Mario Vignali
David Alexander Burnett
Thomas Shaw
Sheila Small
Gloria Spencer
Stephanie Jane Sullivan