Schools
3
Flags
8
5 high severity
Total income
£9.0m
742 pupils
Avg staff costs
69.4%
of income
Avg reserves
17.4%
of income
Avg absence
9.8%
Persistent: 29.2%
Avg FSM
26.5%
free school meals
Capacity
133%
742 / 560 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
33% Good+Behaviour & attitudes
67% Good+Personal development
67% Good+Leadership & management
67% Good+Key Stage 4
Attainment 8
29.8
-16.4
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 626 | £6.8m | £5.1m | 52.5% | 22.0% |
| 2022/23 | 3 | 666 | £6.9m | £6.1m | 66.0% | 18.5% |
| 2023/24 | 3 | 742 | £9.0m | £8.3m | 69.4% | 17.4% |
| 2024/25partial | 3 | 765 | — | — | — | — |
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
£497,000
CS staff costs
£407,000
CS income
£248,000
7 current directors · Average tenure: 3.1 years · 8 changes in last 12 months
Directors / Trustees (7)
Adele Haysom
Paul Keith Bailey
Nicola Rose Clason Antwis
Sarah Reynolds
Sarah Jones
Lynne Patricia Georgina Craig
Philip Eames
Company Secretary
Emma Louise Nice
Hannah Louise Wilson
Richard Morley
Judith Elizabeth Sharon Saunderson
Heather Large
Judith Elizabeth Sharon Saunderson
Jane Alexandra Macfarlane
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Sgs Berkeley Green UTC | 144761 | Secondary | high absence |
| Sgs Forest High School | 138496 | Secondary | workforce pressureofsted concernhigh absence |
| Sgs Pegasus School | 145058 | Not applicable | ofsted concernworkforce pressurehigh absence |
Andrew Hugh Downing
Gareth John Reynolds
Jennett Anne Hayward
Julie Christine Buckland
Christopher David Berry
John Ronald Huggett
Erica Francoise Draisey
Andrew Sean Morris-wyatt
Christopher Iain Stark
Stephen James Winstone
Stephen Andrew Mr. Shepherd
Jeannie Cohen-brand
Sara Jane Watkins
David Potter
Nigel Ian Johnson
Hazel Professor Bryan
Katharine Samantha Dawson
Katherine Louise Lee
Russel Bryan Ellicott
Neill Gareth Ricketts
Kevin John Hamblin
Valerie Patricia Bragg
John Ronald Huggett