Schools
6
Flags
5
1 high severity
Total income
£13.1m
2,268 pupils
Avg staff costs
75.8%
of income
Avg reserves
6.8%
of income
Avg absence
5.6%
Persistent: 13.8%
Avg FSM
21.9%
free school meals
Capacity
112%
2,268 / 2,017 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 2
Expected standard (RWM)
59.6%
-1.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,068 | £5.4m | £5.0m | 72.6% | 7.4% |
| 2022/23 | 3 | 1,048 | £5.9m | £5.5m | 74.3% | 6.2% |
| 2023/24 | 5 | 1,741 | £9.5m | £9.0m | 75.5% | 7.7% |
| 2024/25partial | 5 | 1,719 | — | — | — | — |
Centralisation
4.1%
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
£529,000
CS staff costs
£410,000
CS income
£22,000
6 current directors · Average tenure: 4.3 years · 1 change in last 12 months
Directors / Trustees (6)
Philip Wiliam Wilson
Stephanie Kelly
Kathryn Parsons
Martin Kirk
Ian Gavin Yeadon
Pat Wilcox
Vicky Towers
Carl Stacey
Ernest Edwards
Hilary Burke
David Vaughan Gunner
Tony Jones
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Greenfields Primary School | 144202 | Primary | workforce pressure |
| Harlescott Junior School | 150467 | Primary | high staff costs |
| Mount Pleasant Primary | 144434 | Primary | workforce pressure |
| Radbrook Primary School | 144203 | Primary | workforce pressureperformance decline |
| Short Wood Primary School | 152070 | Primary | — |
| Sundorne Infant School and Nursery | 150468 | Primary | — |
Julie Diane Lockley
Geraldine Dunkerely
Peter Philip Paes
Winifred Mary Pascoe
Peter Rickard
Kate Marie Roberts
Ian Brett
Andrew Morris
Stuart John Evans