Schools
6
Flags
19
12 high severity
Total income
£27.8m
1,385 pupils
Avg staff costs
51.7%
of income
Avg reserves
0.0%
of income
Avg absence
11.7%
Persistent: 27.5%
Avg FSM
61.7%
free school meals
Capacity
108%
1,385 / 1,287 places
Total admin cost
£469k
£339 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 6 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 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 | 1,385 | £27.8m | £24.3m | 51.7% | 0.0% |
| 2025/26 | 6 | 1,358 | — | — | — | — |
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
10 current directors · Average tenure: 3.8 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 absenceworkforce pressure |
| 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 | workforce pressurehigh absence |
Jo-Ann Rose
Mario Vignali
David Alexander Burnett
Thomas Shaw
Sheila Small
Gloria Spencer
Stephanie Jane Sullivan