Schools
10
Flags
21
4 high severity
Total income
£45.6m
5,916 pupils
Avg staff costs
76.0%
of income
Avg reserves
3.5%
of income
Avg absence
7.3%
Persistent: 18.0%
Avg FSM
17.1%
free school meals
Capacity
78%
5,916 / 7,561 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
83% Good+Behaviour & attitudes
83% Good+Personal development
100% Good+Leadership & management
90% Good+Key Stage 4
Attainment 8
45.9
-0.3
vs national
Key Stage 2
Expected standard (RWM)
64.0%
+3.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 4,165 | £27.9m | £26.0m | 75.0% | 9.6% |
| 2022/23 | 7 | 4,420 | £31.5m | £31.4m | 75.5% | 7.1% |
| 2023/24 | 7 | 4,513 | £34.0m | £34.4m | 77.8% | 3.4% |
| 2024/25partial | 10 | 6,018 | £11.6m | £11.0m | 71.9% | 4.0% |
Centralisation
3.5%
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
£1,616,000
CS staff costs
£1,093,000
CS income
£112,000
11 current directors · Average tenure: 2.5 years · 8 changes in last 12 months
Directors / Trustees (11)
Louise Helen Lewis
Paul Michael Wilson
Chris Montacute
Nicola Jane Edmondson
Kevin Hall
Christopher John Rawlinson
Keval Kumar Shah
Neil Charles Bryce Spurdell
Eleanor Naomi Tudor
Richard Anthony Roger Jefferson
David Glyn Collen
Company Secretary
Kate Bashford
Luke Jowett
Jon Allott
Christine Jean Coffin
Ian Tucker
Sophie Louise Lady Scruton
Timothy William Brown
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbeyfield School | 151948 | Secondary | high absence |
| Avening Primary School | 149619 | Primary | high staff costsin year deficit |
| Bradon Forest School | 142316 | Secondary | in year deficithigh absence |
| Charter Primary School | 151922 | Primary | ofsted concernworkforce pressurehigh staff costsin year deficit |
| Chipping Sodbury School | 148295 | Secondary | high absence |
| Kings Lodge Primary School | 151921 | Primary | in year deficit |
| Leighterton Primary School | 149620 | Primary | — |
| Malmesbury School | 137308 | Secondary | high absence |
| Sir William Romney's School | 136985 | Secondary | high absencehigh staff costsin year deficit |
| The Dean Academy | 138421 | Secondary | high absencein year deficit |
Karen Elizabeth Frost
Richard Boggis-rolfe
William Roy Webster
Graeme John Martin
Mark John Hesketh White
Fiona Orwin
Alexander Carlton Brooks
Lisa Anne Medcalf
Christopher David Wilton
Firth Edy
Jacqueline Street
Mary Michelle Brooks
Joanna Boyd Cummings
Nicola Crumpton
David Charles Few
Ruth Mary Whitehouse
Natalie Carol Kenyon
Susan Margaret Poolman
Ruth Elizabeth Macquaide
Jacqueline Ann Applegate
Simon Shaw
Jill Rosemary Shearer
Martin Fausing Smith
William Reginald Allbrook
Georgina Louise Wells
Mark John Hesketh White
Fiona Helen David
Paul Graham Douglas
Christopher Neil Francis
Timothy James Gilson
Liam Michael Condon
Elizabeth Mary Langley
Kathleen Lawton
James Robert York moore
Sharon Millar
Alexandra Joan Morgan
Hugh Ellis Brookes
David Robertson Mitchell
Deborah Gray
Kathryn Darby