Schools
18
Flags
16
7 high severity
Total income
£33.1m
5,069 pupils
Avg staff costs
68.4%
of income
Avg reserves
1.0%
of income
Avg absence
6.0%
Persistent: 15.9%
Avg FSM
21.7%
free school meals
Capacity
72%
5,069 / 7,081 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
91% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
43.1
-3.1
vs national
Key Stage 2
Expected standard (RWM)
52.3%
-8.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 16 | 5,047 | £31.8m | £29.7m | 73.5% | 2.8% |
| 2022/23 | 18 | 5,816 | £35.3m | £5.6m | 53.9% | -0.1% |
| 2023/24 | 18 | 5,689 | £33.1m | £729k | 68.4% | 1.0% |
| 2024/25partial | 18 | 5,656 | — | — | — | — |
Centralisation
98.4%
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
£44,457,000
CS staff costs
£32,649,000
CS income
£5,797,000
7 current directors · Average tenure: 1.9 years · 1 change in last 12 months
Directors / Trustees (7)
Amanda Kopittke
Michael Lesser
Sandra Reynolds
Giles Pugh
Sarah Cathrine Busby
David George Middleton
Dan Roberts
Company Secretary
Georgina Spirrell
Jens Bertelsen
Sarah Lowkis
Lee Miller
Judith Rundle
Roy Beavis
Suzanne Mcdonald
Alan Douglas Morris
Peter Knell
Jonathan Canon Triffitt
Simon Jones
Steven Lusher
Claire Bedding
Graham Colls
Ruth Mary Sullivan
Ian David Macfarlane
John Maurice Maynard Ponsonby
Caryl Robin Plewes
Timothy Maurice Cobden Higham Bartley
Christopher Roy Davey
Jennifer Claire Dwyer
Janis Margaret Maitland Hill
Jill Hogben
Peter Stuart Tait
John Ernest Tregale
Christopher Adam Vigar
Juliana Helen Atyeo
Antony James Cooke
Harry Straughan
Bernard Samuel Brown
Donald Albert Mildenhall
Jacqueline Ann Brighouse
Claire Louise Todd Moses
Stephen Murcer
Mark Raymond Boxall
Tracey Ann Marie Ayres
Michael John Sandy
Anne Marie Mbe Sinnot
Stephen Mark Hillier
Thomas Owen Crassweller
William Allen Mcfall Burn
Melanie Marie Brown
Margaret Ann George
Adrian Nigel Harding
Gordon Stuart Smith
Philip James Tebbatt
David Sydney Smart
Nigel Ieuan Rees