Schools
4
Flags
8
3 high severity
Total income
£12.4m
1,887 pupils
Avg staff costs
80.0%
of income
Avg reserves
15.9%
of income
Avg absence
6.0%
Persistent: 13.0%
Avg FSM
17.7%
free school meals
Capacity
93%
1,887 / 2,020 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
75% Good+Key Stage 4
Attainment 8
46.0
-0.2
vs national
Key Stage 2
Expected standard (RWM)
68.0%
+7.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,885 | £10.7m | £9.9m | 75.6% | 22.4% |
| 2022/23 | 4 | 1,881 | £11.5m | £11.1m | 76.6% | 21.1% |
| 2023/24 | 4 | 1,887 | £12.4m | £12.1m | 80.0% | 15.9% |
| 2024/25partial | 4 | 1,838 | — | — | — | — |
Centralisation
2.7%
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
£339,000
CS staff costs
£167,000
CS income
£57,000
9 current directors · Average tenure: 3.6 years · 4 changes in last 12 months
Directors / Trustees (9)
Lisa Jayne Hickman
Emma Louise Hollis
Heather Lucy Milburn
Kerry Elizabeth Mannion
Samuel George Burton
Graeme Dryden
Anne-Marie Blewitt
Melyvn Booley
Amanda Jane Collins
Company Secretary
Amanda Beth Paul
Philip Irvine Trapps
Nicola Adele Marriott
Graham Smith
Peter Michael Karran
Sally Allen
Christopher James Southwell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cosby Primary School | 138528 | Primary | workforce pressurehigh staff costs |
| Hallbrook Primary School | 143609 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| Richmond Primary School | 143795 | Primary | — |
| Thomas Estley Community College | 138527 | Secondary | high absence |
Stephen Robert Tomlinson
Bhavesh Shah
Christine Stansfield
John Horan
Gemma Louise Crofts
Matthew Jeremy Hall
Susan Lamprell
Andrew Christon
David Philip Marcus
Tom Alan Nicholson
Rhona Margaret Jelly
Michael Elliott
Michael Craig Torbitt
Scott James Boyles
Christine Anita Boat
Frank Rigby
Thomas Robert Scott
Nicholas Kent Robinson
Paul Wiles
Anna Wilford
Sarah Freer
Sue Wright
Andrew John Gaskin
Sarah Jane Glover
Nichole Hopkins
Sandra Jenkins
Sue Dr Jordan
Tricia Kenyon
Timothy Moralee
Stuart Page
Christine Pearson
Bruce Perrett
Bernadette Shaw
Sandra Boocock
Lesley Swift
Ann-Marie Wiillett
Gordon White