Schools
5
Flags
5
2 high severity
Total income
£25.0m
3,100 pupils
Avg staff costs
77.9%
of income
Avg reserves
-0.9%
of income
Avg absence
5.1%
Persistent: 12.8%
Avg FSM
18.5%
free school meals
Capacity
93%
3,100 / 3,348 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 4
Attainment 8
47.6
+1.4
vs national
Key Stage 2
Expected standard (RWM)
40.0%
-21.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,947 | £20.7m | £20.7m | 79.1% | 9.0% |
| 2022/23 | 5 | 3,035 | £22.3m | £21.5m | 80.3% | 4.1% |
| 2023/24 | 5 | 3,100 | £25.0m | £23.3m | 77.9% | -0.9% |
| 2024/25partial | 5 | 3,139 | — | — | — | — |
Centralisation
7.1%
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
£1,793,000
CS staff costs
£1,185,000
CS income
£42,000
13 current directors · Average tenure: 3.3 years · 5 changes in last 12 months
Directors / Trustees (13)
Stephanie Ann Gibson
Saif Arshad
Michael John Christiansen
Neil Leslie Sawyer
Kathy Chih Lee Freeman
Vikas Kumar
Sana Essid
Mayank Sharma
Deborah Rose Smart
Natasha Howard
Andrew Grounds
Joanne Frances Hatfield
Neil Yeomans
Company Secretary
Sarah King
Sonehal Singh Kooner
Minaar Taween Hansi
David Bamidele Dele Olufisan
Tejumade Omolewa Sogbetun
Sabrina Jones
Ian Seymour
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Redden Court School | 137396 | Secondary | workforce pressure |
| Rise Park Infant School | 141299 | Primary | high staff costsin year deficit |
| Rise Park Junior School | 141173 | Primary | — |
| Sanders Draper | 146309 | Secondary | — |
| The Royal Liberty School | 143877 | Secondary | workforce pressure |
Emma Jane Dr Rawlings
Paul Adams
David John Llewellyn Rowlands
Inna Semenyuk
Quenton Shiel Lennon
Parminder Kohli
Anita Stewart
Michael Joseph Gleeson
Theresa Scully
Paul Tinsley
Adam Beddoe
John Wheeler
Sarah Elizabeth Philpotts
Sotiris Shangolis
Nicola Rachel Banyard
Nicola Goodey
Joanna Alison Wilkinson
Joanna Alison Wilkinson
Lynette Phillips
Lynn Smith
Tina Louise Murray
Joanne Sargood
Dean John Anscomb
Hilary Anne Richards
Christine Anne Gray
Jacqueline Ann Ford
Simon Peter Durrant
Simon Dickson
Georgina Creighton
Brian David Dorrian
William Michael Morris
Denise Lagdon
Brenda Margaret Prigmore
Jacqueline Anne Hardy
Helen Usbas
Robert Alan West
Justin Paul Barrett
Paul Patrick Ward
Gwen Attrill
Karen Pyle
Jonathan Coles
Victor Bensilum