Schools
4
Flags
12
2 high severity
Total income
£38.3m
3,803 pupils
Avg staff costs
71.5%
of income
Avg reserves
20.0%
of income
Avg absence
7.3%
Persistent: 20.8%
Avg FSM
41.6%
free school meals
Capacity
109%
3,803 / 3,497 places
Total admin cost
£1.6m
£430 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 4 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
44.9
-1.3
vs national
Key Stage 2
Expected standard (RWM)
74.7%
+13.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 3,908 | £33.2m | £31.5m | 71.5% | 0.0% |
| 2022/23 | 4 | 3,893 | £34.2m | £32.4m | 69.0% | 0.0% |
| 2023/24 | 4 | 3,846 | £36.1m | £34.6m | 70.2% | 22.2% |
| 2024/25partial | 4 | 3,803 | £38.3m | £36.5m | 71.5% | 20.0% |
| 2025/26 | 4 | 3,743 | — | — | — | — |
Centralisation
5.8%
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
£2,244,000
CS staff costs
£1,984,000
CS income
£608,000
11 current directors · Average tenure: 5.7 years
Directors / Trustees (11)
David Stephen Sherwood
Annabel Scarfe
Ali Rose Malsher
Aisha Maryam Sanusi
Sandy Smith
Nicholas Russell Taylor-mullings
Sarah Tillotson
Jennese Rachael Alozie
Malcolm Napier Forbes
Helen Louise George
Catherine Harvey
Company Secretary
Shirley Drane
Sarah Elizabeth Totham
Anthony Blaiklock
Michael David Halcrow
Paul Robert Walker
Kate Edwards
Ali Malsher
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Dunraven School | 137093 | All-through | high absenceworkforce pressure |
| Rosendale Primary School | 144308 | Primary | — |
| The Elmgreen School | 144309 | Secondary | workforce pressurehigh absencehigh staff costs |
| Van Gogh Primary | 146368 | Primary | workforce pressurein year deficit |
Paul Kociucki
Stephen Mansfield Adamson
Elsa Anne Wright
Nicholas Ian Hargreaves
Raymond Zen Towe Chan
Thomas Edward Hanman
Paul James Cornwall Thomas
Ranjeet Dr Brar
Gemma Ayshea Aumeer
Stuart Ignatius Hearne
Martin Adrian Love
Natoya Cecilia Ivey
Andrew Peter Waterman
Mark Edward Obrien Councillor Bennett
Safras Cuffy
Gail Dawson
Malcolm Napier Forbes
Joel Macinnes
Carol Mcleod
Melanie Jane Nieuwenhuys
Jennifer Mary Pick
Timothy Rayner
Neil Anthony Salt
Gareth Anthony Dr Taylor
Patricia Elizabeth Mac mahon
David Bryan
Micon Mary Metcalfe