Schools
11
Flags
12
2 high severity
Total income
£17.0m
2,238 pupils
Avg staff costs
74.2%
of income
Avg reserves
-0.3%
of income
Avg absence
5.0%
Persistent: 10.5%
Avg FSM
23.0%
free school meals
Capacity
78%
2,238 / 2,877 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
67% Good+Personal development
83% Good+Leadership & management
78% Good+Key Stage 2
Expected standard (RWM)
69.3%
+8.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 1,960 | £10.8m | £9.6m | 61.7% | 28.5% |
| 2022/23 | 8 | 2,134 | £13.1m | £12.5m | 71.2% | 9.8% |
| 2023/24 | 9 | 2,238 | £17.0m | £16.1m | 74.2% | -0.3% |
| 2024/25partial | 10 | 2,234 | — | — | — | — |
Centralisation
6.1%
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
£1,039,000
CS staff costs
£523,000
CS income
£269,000
13 current directors · Average tenure: 2.6 years · 1 change in last 12 months
Directors / Trustees (13)
David Geoffrey Werry
Jade Pearce
Laura Catherine Sanzeri
Robert Skae
Charles Anthony Nicholas Gordon-creed
Eva Cerioni
Emma Kelly-brough
Helen Margaret Morrison
Micheal Getty
Diane Swift
Samuel Edward Compton
Peter Charles Dr Ford
Victoria May Dalgarno
Alan Garry Knapper
Lesley Dawn Beck
Andrea Jane Jones
Richard William Huntley
Bernard Kellett
Lee Michael Dr Crofts
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beaconfields Primary School | 150784 | Primary | — |
| Burleyfields Primary School | 151649 | Primary | — |
| Doxey Academy | 150855 | Primary | ofsted concernhigh absencein year deficit |
| Green Lea First School | 149639 | Primary | ofsted concernhigh staff costs |
| Greenhall | 149002 | Not applicable | high staff costsworkforce pressure |
| Hempstalls Primary School | 142843 | Primary | workforce pressure |
| James Bateman Middle School | 146914 | Middle deemed secondary | high absence |
| Langdale Primary School | 148517 | Primary | — |
| Manor Hill First School | 146918 | Primary | — |
| Parkside Primary School | 143355 | Primary | — |
| Thursfield Primary School | 143547 | Primary | workforce pressure |
Josephine Angela Miller
Timothy Simon Moss
Amanda Jayne Wilkinson
Robert Malcolm Owen
Madeline Jill Cheadle
Amanda Wilkinson
Laura Jane Austen
Lynne Joan Bennett
Steven Cartlidge
Samuel Edward Compton
Alan Robert Davies
Stephen Gibbons
Jane Hughes
Derek Rev Lloyd