Schools
8
Flags
19
7 high severity
Total income
£24.1m
1,571 pupils
Avg staff costs
77.4%
of income
Avg reserves
4.2%
of income
Avg absence
8.2%
Persistent: 22.1%
Avg FSM
39.5%
free school meals
Capacity
106%
1,571 / 1,478 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
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 | 1,605 | £1.5m | £1.4m | 67.8% | 30.3% |
Centralisation
9.0%
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
£2,421,000
CS staff costs
£1,526,000
CS income
£251,000
10 current directors · Average tenure: 3.4 years · 4 changes in last 12 months
Directors / Trustees (10)
Matthew Peplow
Joanne Margaret Bewley
Lyn Dance
Lisa Jadwiga Austin
Debbie Sleep
Martin Stuart Hughes
Alan Winwood
Melanie Louise Henry
Antonia Carter Noble
David Charles Ellis
Alexander Richardson
Alexandra Clio Nolan
Scott Harvey
Carly Wild
Sarah Mcgurk
Lewis Richard Grainger
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Battledown School | 147562 | Not applicable | high absencehigh staff costsworkforce pressure |
| Belmont School | 147577 | Not applicable | workforce pressurehigh absence |
| Calton Primary School | 150931 | Primary | ofsted concernin year deficit |
| Paternoster School | 147158 | Not applicable | high absence |
| Sladewood Academy | 149763 | Not applicable | high absencein year deficitworkforce pressure |
| The Milestone School | 147116 | Not applicable | workforce pressurehigh staff costshigh absence |
| Tredworth Infant and Nursery Academy | 140789 | Primary | high absence |
| Willow Primary Academy | 147726 | Primary | high absencehigh staff costsin year deficit |
Coral Peutrill
Chloe Anne Sellick
Beverley Williams
Peter Russell Bevan
Robert Ian Pattenden
Benjamin Robert Burch
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