Schools
2
Flags
7
4 high severity
Total income
£11.3m
402 pupils
Avg staff costs
85.8%
of income
Avg reserves
18.1%
of income
Avg absence
10.2%
Persistent: 32.4%
Avg FSM
44.5%
free school meals
Capacity
113%
402 / 357 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
1.0
-45.2
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 | 2 | 345 | £8.7m | £8.4m | 78.7% | 5.5% |
| 2022/23 | 2 | 381 | £10.4m | £10.0m | 81.4% | 16.6% |
| 2023/24 | 2 | 402 | £11.3m | £11.1m | 85.8% | 18.1% |
| 2024/25partial | 2 | 422 | — | — | — | — |
Centralisation
0.0%
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
£3,000
CS staff costs
£0
CS income
-£8,000
10 current directors · Average tenure: 6.0 years
Directors / Trustees (10)
Kirsty Relton
Paul Johnson
Jane Elizabeth Williams
Pradeep Athwal
Rosemary Stella Gregory
Malcom Smith
Susan Williams
Nicola Caroline Dr Le prevost
Anthony Sean Boyle
Zoe Amanda Evans
Scott Ashmore
Liz Mccaughey
Juno Hollyhock
Andy Evans
Philip Alan Orchard
Clair Smith
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Great Oaks School | 144205 | Not applicable | high absencehigh staff costs |
| Rosewood Free School | 139265 | Not applicable | high absencehigh staff costsin year deficit |
Georgina Knight
Nick Vaughn
Robert Alan Charles Burton
Peter Loughborough
Nicholas John Vaughan
Michael Roberts
Colleen Louise Grice
Victoria Morgan
Anthony Philip Bussy
Martin Calder Gillie
Susie Buchanan James
Laurance Clark
Iley Helen Clements
Caroline Robins
Ann Veronica Dyton
Sandra Mary Ruth Dr Jay
Naomi Diana Yvonne Nesbit
Carol Rosetta Cheesman
Paul Revelle
Jennifer Boyd
Penelope Beveridge
Jacqueline Ann Barwood
Trevor Douglas Johnson
Jennifer Boyd
Elizabeth Susan Dr Mccaughey