Schools
8
Flags
28
5 high severity
Total income
£16.2m
2,283 pupils
Avg staff costs
75.3%
of income
Avg reserves
19.1%
of income
Avg absence
5.6%
Persistent: 14.9%
Avg FSM
36.5%
free school meals
Capacity
85%
2,283 / 2,684 places
Total admin cost
£646k
£283 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 8 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
80% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
88% Good+Key Stage 2
Expected standard (RWM)
73.3%
+12.3pp
vs national
National averages: 2023/24
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 2,138 | £11.0m | £10.8m | 71.4% | 21.6% |
| 2022/23 | 7 | 2,171 | £13.8m | £13.1m | 73.8% | 24.0% |
| 2023/24 | 8 | 2,285 | £15.8m | £15.2m | 76.8% | 20.5% |
| 2024/25partial | 8 | 2,283 | £16.2m | £15.4m | 75.3% | 19.1% |
| 2025/26 | 8 | 2,165 | — | — | — | — |
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
£805,000
CS staff costs
£638,000
CS income
£72,000
10 current directors · Average tenure: 3.6 years · 3 changes in last 12 months
Directors / Trustees (10)
Peter Prince Towner
Michele Ann Cammack
Andrew Bailey
Susan Bird
Paul Gill
Lorraine Pannell
Penelope Clare Worrell
Linda Jane Sargisson
Patricia Ann Astill
Susan Trentini
Haley Sharon Berry
Gentian Marguerite Bradley
Gary Corban
Beryce Amy Nixon
Daniel Peter Johnson
Declan Ray Barker
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Maun Infant and Nursery School | 151216 | Primary | ofsted concernworkforce pressurein year deficit |
| The Forest View Academy | 143886 | Primary | high staff costsworkforce pressure |
| The Marton Academy | 144912 | Primary | workforce pressurehigh staff costs |
| The Parkgate Academy | 143140 | Primary | workforce pressurehigh absence |
| The Python Hill Academy | 146314 | Primary | workforce pressure |
| The Sir Donald Bailey Academy | 141760 | Primary | workforce pressure |
| The St Augustine's Academy | 148383 | Primary | workforce pressurehigh staff costs |
| The West Park Academy | 144885 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
Leadership
Susan Bird
Steven Scawthon
Yvonne Mary Dr Hill
Lynn Teresa Murray
Jamie Macintyre
Tim Michael Woodman-clarke
John Ernest Tarr
Trevor Puttergill
Peter Prince Towner
Lee Hessey
Steven John White
Jamie Macintyre
Hayley Berry
Linda Jane Sargisson
Lorraine Pannell