Schools
6
Flags
15
6 high severity
Total income
£12.9m
1,962 pupils
Avg staff costs
73.4%
of income
Avg reserves
13.5%
of income
Avg absence
4.5%
Persistent: 9.8%
Avg FSM
22.0%
free school meals
Capacity
88%
1,962 / 2,242 places
Total admin cost
£426k
£217 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 6 graded schools.
Sub-judgements — earlier framework
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
65.2%
+4.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,160 | £11.3m | £11.0m | 73.4% | 17.1% |
| 2022/23 | 6 | 2,121 | £12.2m | £11.8m | 73.8% | 16.7% |
| 2023/24 | 6 | 2,057 | £12.5m | £14.3m | 74.1% | 15.8% |
| 2024/25partial | 6 | 1,962 | £12.9m | £12.5m | 73.4% | 13.5% |
| 2025/26 | 6 | 1,878 | — | — | — | — |
Centralisation
5.8%
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
£778,000
CS staff costs
£577,000
CS income
£95,000
8 current directors · Average tenure: 2.1 years · 2 changes in last 12 months
Directors / Trustees (8)
John Stafford
Hannah Benn
Lewis Alan Tasker
Mark Crane
Peter Otsaye Kirk
Stephen Mark Gerrard
Joel Combes
Laura Kate Rhiannon Holland
Catherine Carlisle
John Hinch
John Russell Atkinson
Julie Daniels
Barry George William Webb
Julia Walker-smith
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alderman Jacobs School | 136653 | Primary | high staff costsin year deficit |
| Gunthorpe Primary School | 145268 | Primary | workforce pressurein year deficitofsted concern |
| John Clare Primary School | 145270 | Primary | — |
| Northborough Primary School | 147382 | Primary | in year deficit |
| Werrington Primary School | 145272 | Primary | in year deficitperformance declineworkforce pressure |
| Wittering Primary School | 145269 | Primary | workforce pressureperformance decline |
David Edward Over
John Glenn Roach
Neville Edward Hall
Abdul Islam
Benedict Christopher Formby Wilding
Christopher George Pennell
Simon James Milburn
Claire Louise Spooner
Graham Mcintosh
Malcolm Massey
Rachel Woodford
Maxine Palmer