Schools
6
Flags
19
6 high severity
Total income
£27.4m
4,036 pupils
Avg staff costs
74.5%
of income
Avg reserves
7.0%
of income
Avg absence
5.8%
Persistent: 14.2%
Avg FSM
21.5%
free school meals
Capacity
71%
4,036 / 5,654 places
Total admin cost
£1.4m
£345 per pupil
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
52.3
+6.1
vs national
Key Stage 2
Expected standard (RWM)
69.7%
+8.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,231 | £12.9m | £12.0m | 74.2% | 1.4% |
| 2022/23 | 2 | 2,615 | £16.2m | £15.6m | 75.8% | 11.7% |
| 2023/24 | 6 | 4,036 | £27.4m | £26.5m | 74.5% | 7.0% |
| 2024/25partial | 6 | 4,430 | — | — | — | — |
Centralisation
9.7%
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
£2,846,000
CS staff costs
£846,000
CS income
£1,871,000
13 current directors · Average tenure: 4.5 years
Directors / Trustees (13)
Jacqueline Susan Ellen Newham
Linda Tracy Ford
Paula Lawson
Daniela Thompson
Susanna Collings
Elizabeth Rachel Susan Bancroft
Naomi Lewis
Manpreet Bajwa-patel
Jonathan Stephen Giles
John Hand
Warren Preen
Maureen O'brien
William Gibson Butler
Ian Trevor Joyce
Margaret Jones
Samantha Jane North
John Robert Cove
Anthony Fitzroy Loftman
Roger Charles Rear Admiral Lane-nott
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brooksward School | 150595 | Primary | high staff costsin year deficitworkforce pressure |
| Denbigh School | 136468 | Secondary | high staff costsworkforce pressure |
| Drayton Park School | 150593 | Primary | high staff costsin year deficitworkforce pressure |
| Watling Academy | 147860 | Secondary | workforce pressure |
| Watling Primary School | 149470 | Primary | in year deficit |
| Willen Primary School | 151047 | Primary | high staff costsin year deficitworkforce pressure |
Sharon Carmel The Reverend Grenham-thompson
Thornton George Naylor
Jacqui Flint
Aleck Edward Hornshaw
Colin Jonathan Solloway
Anthony James Brown
Deborah Jane Sporn
Jeannette Astley-jones
Deborah Plumb
Bruce Hawthorne
Michael Simon Rawlinson
Jaqueline Elizabeth Flint
Andrew Squires
Sharon Mcguire
Andrew Peter Dransfield
Sarah Elizabeth Parker
John Stewart Howe