Schools
8
Flags
54
26 high severity
Total income
£28.5m
1,606 pupils
Avg staff costs
84.2%
of income
Avg reserves
-8.3%
of income
Avg absence
8.2%
Persistent: 22.1%
Avg FSM
41.0%
free school meals
Capacity
89%
1,606 / 1,804 places
Total admin cost
£1.1m
£665 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 7 graded schools.
Sub-judgements — earlier framework
Quality of education
83% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
9.7%
-51.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 1,013 | £18.3m | £15.5m | 70.3% | 16.7% |
| 2022/23 | 6 | 1,021 | £19.4m | £18.2m | 81.9% | 8.5% |
| 2023/24 | 8 | 1,586 | £25.8m | £24.4m | 78.0% | 1.9% |
| 2024/25partial | 8 | 1,606 | £28.5m | £29.9m | 84.2% | -8.3% |
| 2025/26 | 8 | 1,591 | — | — | — | — |
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: 3.3 years · 6 changes in last 12 months
Directors / Trustees (10)
David Oliver Moran
Joanne Margaret Bewley
Matthew Peplow
Lyn Dance
Lisa Jadwiga Austin
Debbie Sleep
Alan Winwood
Melanie Louise Henry
David Charles Ellis
Antonia Carter Noble
Alexander Richardson
Alexandra Clio Nolan
Scott Harvey
Carly Wild
Martin Stuart Hughes
Sarah Mcgurk
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Battledown School | 147562 | Not applicable | high absenceworkforce pressurehigh staff costsin year deficit |
| Belmont School | 147577 | Not applicable | workforce pressurehigh absence |
| Calton Primary School | 150931 | Primary | ofsted concernin year deficitworkforce pressurehigh staff costs |
| Paternoster School | 147158 | Not applicable | high absenceworkforce pressurehigh staff costs |
| Sladewood Academy | 149763 | Not applicable | high absencein year deficitworkforce pressurehigh staff costs |
| The Milestone School | 147116 | Not applicable | high absenceworkforce pressurehigh staff costs |
| Tredworth Infant and Nursery Academy | 140789 | Primary | high absenceworkforce pressure |
| Willow Primary Academy | 147726 | Primary | workforce pressurehigh absencehigh staff costsin year deficit |
Lewis Richard Grainger
Coral Peutrill
Chloe Anne Sellick
Beverley Williams
Peter Russell Bevan
Benjamin Robert Burch
Robert Ian Pattenden
Wendy Mona Gray
Kerry Lee Brimfield
David Stewart Young
Caroline Jane Bee
Lyn Dance
William Scott Harvey
Richard St John Levinge
Christopher John Haslam
Janine Ruth Smith
Ian Eric Heather
Katharine Shepherd
Martin Hughes