Schools
8
Flags
25
8 high severity
Total income
£5.7m
1,295 pupils
Avg staff costs
70.9%
of income
Avg reserves
18.6%
of income
Avg absence
5.0%
Persistent: 11.4%
Avg FSM
16.3%
free school meals
Capacity
86%
1,295 / 1,509 places
Total admin cost
£275k
£212 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 8 graded schools.
Sub-judgements — earlier framework
Quality of education
75% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
88% Good+Key Stage 2
Expected standard (RWM)
54.6%
-6.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2024/25partial | 8 | 1,295 | £5.7m | £5.2m | 70.9% | 18.6% |
| 2025/26 | 8 | 1,316 | — | — | — | — |
Centralisation
7.8%
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
£442,000
CS staff costs
£139,000
CS income
£325,000
7 current directors · Average tenure: 1.8 years
Directors / Trustees (7)
Marie Parrish
Jane Madeline Martin
Carl Steventon
Christopher Jag-Jeet Sir Stone
Malcolm John Maclean
Martin Bennett
Ian Wilson
Company Secretary
Sonya Sian Lines
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beckbury Church of England Primary School and Nursery | 151183 | Primary | high staff costsin year deficit |
| Bicton Church of England Primary School and Nursery | 150702 | Primary | ofsted concernhigh absenceworkforce pressureperformance decline |
| Bomere Heath Church of England Primary School | 150585 | Primary | workforce pressure |
| Christ Church Church of England Primary School | 150584 | Primary | in year deficitworkforce pressureperformance decline |
| Meole Brace Church of England Primary School and Nursery | 150601 | Primary | workforce pressure |
| St John the Baptist Church of England Primary School and Nursery | 150586 | Primary | workforce pressurein year deficitperformance decline |
| St. Mary's Bluecoat Church of England Primary School | 151184 | Primary | workforce pressurehigh staff costsin year deficit |
| Worfield Endowed Church of England Primary School | 151185 | Primary | high staff costsin year deficitperformance decline |