Schools
3
Flags
21
13 high severity
Total income
£9.5m
766 pupils
Avg staff costs
74.6%
of income
Avg reserves
15.2%
of income
Avg absence
9.8%
Persistent: 29.2%
Avg FSM
26.7%
free school meals
Capacity
137%
766 / 560 places
Total admin cost
£641k
£837 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 3 graded schools.
Sub-judgements — earlier framework
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 | 766 | £9.5m | £9.3m | 74.6% | 15.2% |
| 2025/26 | 3 | 780 | — | — | — | — |
Centralisation
8.5%
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
£863,000
CS staff costs
£650,000
CS income
£452,000
7 current directors · Average tenure: 3.4 years · 3 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
Andrew Hugh Downing
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Sgs Berkeley Green UTC | 144761 | Secondary | workforce pressurehigh absence |
| Sgs Forest High School | 138496 | Secondary | high absenceworkforce pressureofsted concern |
| Sgs Pegasus School | 145058 | Not applicable | high absenceworkforce pressureofsted concernhigh staff costs |
Jennett Anne Hayward
Jane Alexandra Macfarlane
Gareth John Reynolds
Julie Christine Buckland
Christopher David Berry
John Ronald Huggett
Erica Francoise Draisey
Christopher Iain Stark
Andrew Sean Morris-wyatt
Stephen James Winstone
Stephen Andrew Mr. Shepherd
Jeannie Cohen-brand
Sara Jane Watkins
David Potter
Hazel Professor Bryan
Nigel Ian Johnson
Katharine Samantha Dawson
Katherine Louise Lee
Russel Bryan Ellicott
Kevin John Hamblin
Neill Gareth Ricketts
Valerie Patricia Bragg
John Ronald Huggett