Schools
6
Flags
10
1 high severity
Total income
£11.5m
1,835 pupils
Avg staff costs
74.7%
of income
Avg reserves
2.2%
of income
Avg absence
5.1%
Persistent: 12.0%
Avg FSM
18.0%
free school meals
Capacity
82%
1,835 / 2,231 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
75% Good+Behaviour & attitudes
75% Good+Personal development
100% Good+Leadership & management
83% Good+Key Stage 2
Expected standard (RWM)
62.4%
+1.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,650 | £8.8m | £8.1m | 71.8% | 0.0% |
| 2022/23 | 5 | 1,632 | £9.3m | £8.5m | 69.4% | 0.0% |
| 2023/24 | 6 | 1,835 | £11.5m | £11.4m | 74.7% | 2.2% |
| 2024/25partial | 6 | 1,703 | — | — | — | — |
Centralisation
10.8%
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
£1,379,000
CS staff costs
£1,080,000
CS income
£983,000
7 current directors · Average tenure: 6.6 years · 2 changes in last 12 months
Directors / Trustees (7)
Robert Patrick Charles Staples
Felicity Emma Evans
Iain Robert Nettleton
Terence Thomas Robin Douglas obe
Deborah Rose Godbold
Kathryn Elizabeth Burton
Julian Richard Earl
Aaron Anthony Wanford
Florentina Ariadna Stanciu
Hannah Louise Witty
Rodney Allen
Sarah Helen Ainsworth
Amanda Jane Godfrey
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Fleetville Infant and Nursery School | 138206 | Primary | workforce pressure |
| Fleetville Junior School | 138205 | Primary | workforce pressure |
| Forres Primary Academy | 151161 | Primary | ofsted concernworkforce pressurehigh absencehigh staff costsin year deficit |
| Mandeville Primary School | 139159 | Primary | — |
| Mount Pleasant Lane Primary School | 145969 | Primary | high staff costsin year deficit |
| Springmead Primary School | 145409 | Primary | — |
Andrew John Mayo
Emma-Jayne Murphy
Samanda Lee Othen
Benjamin Paul Evans
Hannah Louise Witty
Helen Elizabeth Evans
Jennifer Higginson
Sarah Helen Ainsworth
Elaine Galloway Bridle
Wayne Anthony Hurst
Sarah Elizabeth Ann Rev'D Lowe
James John Maton
Amanda Jayne Phillips
Androulla Peek
Jeremy Paul Loukes
Juliet Noelle Woodford