Schools
6
Flags
12
6 high severity
Total income
£14.4m
2,224 pupils
Avg staff costs
67.9%
of income
Avg reserves
16.4%
of income
Avg absence
7.1%
Persistent: 23.6%
Avg FSM
46.6%
free school meals
Capacity
91%
2,224 / 2,439 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
25% Good+Behaviour & attitudes
75% Good+Personal development
100% Good+Leadership & management
67% Good+Key Stage 2
Expected standard (RWM)
51.2%
-9.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,857 | £9.6m | £9.6m | 78.2% | 23.4% |
| 2022/23 | 4 | 1,885 | £10.6m | £10.6m | 78.8% | 20.9% |
| 2023/24 | 4 | 1,871 | £11.6m | £10.7m | 69.4% | 21.7% |
| 2024/25partial | 6 | 2,212 | £2.8m | £2.9m | 65.0% | 6.0% |
Centralisation
5.7%
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
£808,000
CS staff costs
£739,000
CS income
£31,000
11 current directors · Average tenure: 4.1 years · 2 changes in last 12 months
Directors / Trustees (11)
Catherine Ward
Jon Le fevre
Rebecca Perkes
Steven Richard White
Gemma Marie Draycott
Rebecca Lafford
Jenny Jackson
Keith Marshall
Caroline Nightingale
Annette Wilkinson
Gary James Gentle
Company Secretary
Katy Khandeparker
Liza Small
Sunita Julia Yardley-patel
Andrew Mark Skiffington
Karen Lesley Newey
David Paul Hassell
Jill Purcell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Busill Jones Primary School | 146785 | Primary | ofsted concernworkforce pressurehigh absence |
| Crowmoor Primary School | 150206 | Primary | ofsted concernin year deficithigh absence |
| Lodge Farm Primary School | 142765 | Primary | — |
| Northwood Park Primary School | 141648 | Primary | workforce pressure |
| The Martin Wilson School | 151470 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressurehigh absence |
| Villiers Primary School | 145715 | Primary | — |
Gill Bladon
Michael Mcmanus
Charlotte Hannah Ruth Pook
Gemma Marie Draycott
Marie Price
Sharon Salter-wing
Robert Sandel
Angela Tagg
Christopher Tagg
Elizabeth Westwood
Sarah-Jayne Adcock
Gemma Marie Draycott
Joanne Addinell
Michelle Faulkner
David Hardaker
Ian Harris
Tracey Keyworth
Gillian Elaine Morris
Caroline Nightingale