Schools
11
Flags
36
13 high severity
Total income
£34.1m
5,361 pupils
Avg staff costs
77.9%
of income
Avg reserves
7.0%
of income
Avg absence
4.8%
Persistent: 9.9%
Avg FSM
10.2%
free school meals
Capacity
96%
5,361 / 5,575 places
Total admin cost
£2.1m
£387 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 11 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
51.2
+5.0
vs national
Key Stage 2
Expected standard (RWM)
71.8%
+10.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,432 | £20.4m | £19.3m | 75.9% | 10.3% |
| 2022/23 | 8 | 4,089 | £25.1m | £23.2m | 74.4% | 16.5% |
| 2023/24 | 9 | 4,343 | £29.0m | £27.7m | 77.6% | 10.7% |
| 2024/25partial | 11 | 5,361 | £34.1m | £31.9m | 77.9% | 7.0% |
| 2025/26 | 11 | 5,416 | — | — | — | — |
Centralisation
5.0%
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
£1,671,000
CS staff costs
£1,100,000
CS income
£34,000
12 current directors · Average tenure: 3.8 years · 3 changes in last 12 months
Directors / Trustees (12)
Christopher Paul Rothwell
Molli Wednesday Cleaver
Sara Attra
Arnab Mukherjee
Tariro Madzingira
Barbara Wojna
Hugh Kevin Magee
Stuart Riley
Katherine Elizabeth Jane Baker
David Walker
Kevin Gordon Addington
Andrew David Beckett
Company Secretary
Rebecca Jane Clarke
Peter Mark Collins
David Day
Anne Haycocks
Yun Tay
Nicola Brown
Julian Bushell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Badgemore Primary School | 150741 | Primary | workforce pressureperformance decline |
| Emmbrook Infant School | 149722 | Primary | high staff costsworkforce pressure |
| Emmbrook Junior School | 149723 | Primary | workforce pressurehigh staff costs |
| Nine Mile Ride Primary School | 145281 | Primary | high staff costsin year deficitworkforce pressure |
| Owlsmoor Primary School | 151784 | Primary | high staff costsin year deficit |
| Shinfield Infant and Nursery School | 147249 | Primary | high staff costsworkforce pressure |
| St Crispin's School | 145286 | Secondary | workforce pressure |
| The Emmbrook School | 148453 | Secondary | high absenceworkforce pressure |
| The Hawthorns Primary School | 151413 | Primary | high staff costsin year deficitworkforce pressure |
| Wescott Infant School | 147926 | Primary | workforce pressurehigh staff costs |
| Westende Junior School | 148014 | Primary | workforce pressure |
Lee Christopher Smith
Paul Robert Miller
Virginia Elizabeth Rhodes