Schools
18
Flags
23
6 high severity
Total income
£32.1m
4,443 pupils
Avg staff costs
74.1%
of income
Avg reserves
6.1%
of income
Avg absence
5.0%
Persistent: 11.8%
Avg FSM
26.8%
free school meals
Capacity
95%
4,443 / 4,680 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
89% Good+Key Stage 4
Attainment 8
41.5
-4.7
vs national
Key Stage 2
Expected standard (RWM)
58.1%
-2.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 2,322 | £15.6m | £14.8m | 72.2% | 11.3% |
| 2022/23 | 8 | 2,517 | £15.0m | £14.5m | 71.2% | 18.1% |
| 2023/24 | 15 | 3,876 | £28.5m | £27.9m | 73.5% | 6.4% |
| 2024/25partial | 17 | 4,210 | — | — | — | — |
Centralisation
3.7%
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
£1,221,000
CS staff costs
£728,000
CS income
£236,000
8 current directors · Average tenure: 8.8 years · 3 changes in last 12 months
Directors / Trustees (8)
David Eric Brookes
Christopher Michael Massey
Mary Louise Speakman
Richard Turpin
Susan Ridyard
Camilla Mary Hardy
Elizabeth Sarah Boniface
Elizabeth Margaret Kelly
Sandra Theresa Witton
Andrew Fr Dawson
Helen O'neill
Julie Anne Mcleod
Paul Hardy
James Fr Burns
Michelle Mary Staveley
Ikdiko-Monika Graham
Jeremy Baugh
Teresa Gadallah
Belinda Hodgkins
Paul Nicholas John Marley
Joseph Nnabugwu
Joseph Father O'connor
Christine Riley
Stephen Patrick Tierney
John Brian Winstanley
Barry Leyland
Paul Martin Desborough
Michael Thomas Humphreys
Norah Marie Mercer
Luiz Joao Rev Ruscillo
Peter Andrew Hyett
John Patrick Calnan