Schools
2
Flags
4
Total income
£13.1m
1,890 pupils
Avg staff costs
78.5%
of income
Avg reserves
14.3%
of income
Avg absence
6.7%
Persistent: 16.8%
Avg FSM
19.1%
free school meals
Capacity
96%
1,890 / 1,960 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
44.0
-2.2
vs national
Key Stage 2
Expected standard (RWM)
60.0%
-1.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,931 | £12.1m | £11.5m | 75.5% | 10.1% |
| 2022/23 | 2 | 1,890 | £12.6m | £12.1m | 75.2% | 14.8% |
| 2023/24 | 2 | 1,890 | £13.1m | £13.2m | 78.5% | 14.3% |
| 2024/25partial | 2 | 1,808 | — | — | — | — |
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 · 6 changes in last 12 months
Directors / Trustees (8)
Simon Paul Smith
John Edwards
Joanne Barak
Nicole Ramsay
Fiona Jillian Brierley
Sarah Jayne Brettle
Craig Bliss
Ceri Bernard Jones
Company Secretary
Victoria Lucy Watson
Joyce Jacob
Jonathan Wincott
Katharine Ruth Dines
Clare Hellen Laidler
June Morgan
Keith Henry Hudson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Glebe Primary School | 145110 | Primary | workforce pressure |
| The Sweyne Park School | 139534 | Secondary | high absencehigh staff costsin year deficit |
Peter George Hennessy
Debbie Stokes
Laurie Feather
Jackie Chawner
Simon Paul Smith
Sue Shirley
Ian Mckenzie Smith
John Kevin Staines
Philip Thomas Bridgen
Jacqueline Lesley Clements
Michael David Culley
Derek David Few
Christopher Andrew Hogg
Julie Charlotte Hunt
Kay Burke
Lorraine Gillian Needham
Mary Roper
Lynda Jane Walker
Wendy Lorraine Williamson
Michaela Jane Tosh
Andrew John Michael Hodgkinson
Tina Carter