Schools
3
Flags
6
3 high severity
Total income
£16.7m
2,305 pupils
Avg staff costs
76.9%
of income
Avg reserves
11.9%
of income
Avg absence
6.7%
Persistent: 16.0%
Avg FSM
11.9%
free school meals
Capacity
85%
2,305 / 2,719 places
Total admin cost
£632k
£274 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
50.6
+4.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,992 | £14.3m | £14.0m | 62.6% | 18.3% |
| 2022/23 | 3 | 2,103 | £15.8m | £15.3m | 68.9% | 18.4% |
| 2023/24 | 3 | 2,305 | £16.7m | £17.8m | 76.9% | 11.9% |
| 2024/25partial | 3 | 2,535 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
9 current directors · Average tenure: 6.2 years · 5 changes in last 12 months
Directors / Trustees (9)
Gill Douglas
Adam John White
Helen Wood
Jane Furze
Louise May
Bernard Stephen Roberts
Joanna Elizabeth Mcguire
Michiel Peter Huysinga
Peter Royston Horne
Peter Mitchener
Laura Natalie Williams
Gavin Douglas Thomas
Christopher Paul Hansen
Julia Mary Poulson
Karen Louise Holdsworth
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Balcarras School | 136474 | Secondary | in year deficit |
| The High School Leckhampton | 148563 | Secondary | workforce pressurein year deficit |
| Winchcombe School | 136764 | Secondary | high staff costsin year deficithigh absence |
Kate Lucy Wilkey
Pak Wai Hung
Richard Boulton
Daren David Coull Hazael
James Philip Sweeting
Joanne Marie Newman
Adrienne Joanne Niblett
Dominic Liam Burke
Sarah Jane Holtom-fawcett
Richard John Leftley
Sarah Robertson
Richard Cook
Rosalind May Ann Shepherd
Laurent John Georges Bouvier
Nicola Underwood
Brian John Mr. Symcox
Emilie Darwin
Jane Turner
Jeff Arris
Adrienne Joanne Niblett
Howard Kellett
Byron Jeffery Thomas
Daren David Coull Hazael
Patricia Mary Palmer
Gillian Sage
Paul James Sharples
Duncan John Smith
Geoffrey Peter Sparkes
Andrew Spice
Philip Fraser Collie
Christopher Michael Healy
Clive Hodges
Barry Arthur Stagg