Schools
5
Flags
36
20 high severity
Total income
£17.9m
894 pupils
Avg staff costs
73.6%
of income
Avg reserves
10.9%
of income
Avg absence
13.3%
Persistent: 32.1%
Avg FSM
60.7%
free school meals
Capacity
95%
894 / 942 places
Total admin cost
£610k
£682 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 5 graded schools.
Sub-judgements — earlier framework
Quality of education
0% Good+Behaviour & attitudes
50% Good+Personal development
50% Good+Leadership & management
40% Good+Key Stage 4
Attainment 8
2.8
-43.4
vs national
Key Stage 2
Expected standard (RWM)
19.6%
-41.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 559 | £7.2m | £6.8m | 73.7% | 8.2% |
| 2022/23 | 3 | 594 | £8.7m | £7.4m | 72.6% | 11.8% |
| 2023/24 | 4 | 790 | £14.4m | £13.6m | 74.7% | 3.3% |
| 2024/25partial | 5 | 894 | £17.9m | £15.6m | 73.6% | 10.9% |
| 2025/26 | 5 | 851 | — | — | — | — |
Centralisation
8.7%
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
£1,483,000
CS staff costs
£964,000
CS income
£195,000
4 current directors · Average tenure: 4.4 years · 3 changes in last 12 months
Directors / Trustees (4)
Sarah Louise Michelle Johnson
Ian Richard Lowe
Helen Mary Harrison
Clare Storer
Amy Patricia Storer
Andrew Garry Bowler
Ruth Murad
Nigel John Frith
Alicia Ann-Marie Hill
Nigel Stuart Arthur Skill
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Model Village Primary School | 147625 | Primary | workforce pressure |
| Newman School | 151166 | Not applicable | high absencehigh staff costsin year deficitofsted concernworkforce pressure |
| Stubbin Wood School | 147627 | Not applicable | high absenceworkforce pressureofsted concern |
| Whaley Thorns Primary School | 147626 | Primary | workforce pressurein year deficitofsted concernhigh absence |
| Willow Park School | 151377 | Not applicable | ofsted concernhigh absencehigh staff costsin year deficitworkforce pressure |
Matthew Holt
Elvio Gramignano
Helen Andrews
Frank Douglas Lord
Natalie Etches
Paul Halcro
Roger Swain
Clare Talati
Jenny Connick