Schools
26
Flags
78
23 high severity
Total income
£28.0m
3,965 pupils
Avg staff costs
60.5%
of income
Avg reserves
0.0%
of income
Avg absence
5.0%
Persistent: 10.9%
Avg FSM
21.3%
free school meals
Capacity
83%
3,965 / 4,802 places
Total admin cost
£0
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 26 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
71% Good+Behaviour & attitudes
86% Good+Personal development
86% Good+Leadership & management
88% Good+Key Stage 2
Expected standard (RWM)
61.0%
-0.0pp
vs national
National averages: 2023/24
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 22 | 3,300 | £16.9m | £16.4m | 72.5% | 2.8% |
| 2022/23 | 24 | 3,704 | £22.1m | £21.6m | 71.1% | 0.9% |
| 2023/24 | 26 | 4,073 | £25.6m | £21.9m | 65.6% | -0.7% |
| 2024/25partial | 26 | 3,965 | £28.0m | £22.4m | 60.5% | 0.0% |
| 2025/26 | 26 | 3,835 | — | — | — | — |
Centralisation
21.1%
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
£5,982,000
CS staff costs
£4,178,000
CS income
£876,000
9 current directors · Average tenure: 3.5 years · 3 changes in last 12 months
Directors / Trustees (9)
Jaison Mathew
Mark William John Haggan
Lucy Dr Gregson-green
Rachel Collier
Sarah Grain
Andrew James Smith
Vivienne Elizabeth Froggatt
Kathryn Anne Allsopp
Stephen Mark Adshead
Graeme Ostah
Tom Cotterill
Mark Maksymiw
Katherine Mary Bradley
Raymond George Harriman
Peter David Rev Taylor
Leadership
Russell Mark Andrews
Jonathan William Kerry
David Gwynne Jones
Sean Michael Driscoll
Philip Michael Leech
Brian Edwin Stanton
Rosemary Yule
Simon George Duxbury
Donna Michelle Moulds
Ralph Wood
Caroline Margaret Hurst
Jennifer Mary Langsdale Marshall
Clare Patricia Darby
Peter John Davies
Karen Ransome
David Lee Morris
Myriam Dr Dobinson
Suzanne Joan Uprichard
Layton Richard Rev'D Curtis
Carolyn Lewis
Lesley Anne Hawkes
Ian Edward Sharpe
Ian Edward Sharpe
Diana Wright
Andrew Charles Stanford
Dawn Lesley Smith
Derek William Kerr
Stephen Mark Gleave
Susan Noreen Bracey
Mary Canon Lawson