Schools
3
Flags
15
7 high severity
Total income
£8.9m
1,386 pupils
Avg staff costs
78.9%
of income
Avg reserves
0.0%
of income
Avg absence
4.9%
Persistent: 12.0%
Avg FSM
17.5%
free school meals
Capacity
102%
1,386 / 1,365 places
Total admin cost
£296k
£214 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 3 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)
41.0%
-20.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,443 | £7.7m | £6.9m | 71.1% | 7.1% |
| 2022/23 | 3 | 1,449 | £8.2m | £7.3m | 73.4% | 0.0% |
| 2023/24 | 3 | 1,403 | £8.4m | £8.0m | 79.5% | 0.0% |
| 2024/25partial | 3 | 1,386 | £8.9m | £8.4m | 78.9% | 0.0% |
| 2025/26 | 3 | 1,266 | — | — | — | — |
Centralisation
8.2%
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
£744,000
CS staff costs
£667,000
CS income
£240,000
6 current directors · Average tenure: 8.5 years · 1 change in last 12 months
Directors / Trustees (6)
Alice Rhonwyn Bessell
Philipa Bennett
Paul Garside
Jamie Parffrey
Matthew Redwood
Stewart John Biddles
Company Secretary
Faye Diana Steele
Suzannah Teagle
Timothy John Wickson
Claire Elizabeth Hepher
William Charles Foulds
Elaine Frances Gill
Gary Sean Hotine
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Oldway Primary School | 142361 | Primary | workforce pressure |
| Roselands Primary School | 142364 | Primary | high staff costsworkforce pressureperformance decline |
| Shiphay Learning Academy | 136659 | Primary | workforce pressurehigh staff costsperformance decline |
Chris O'connor
Simon Lee
Simon Lee
Chris O'connor
Karen Lisa Colmer
Deborah Marie Main
Josie Jennifer Medforth
Mark Alexander Franklin-baker
Susan Apps