Schools
7
Flags
23
8 high severity
Total income
£21.4m
716 pupils
Avg staff costs
70.8%
of income
Avg reserves
0.0%
of income
Avg absence
13.9%
Persistent: 34.3%
Avg FSM
47.8%
free school meals
Capacity
99%
716 / 721 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
100% Good+Leadership & management
83% Good+Key Stage 4
Attainment 8
4.3
-41.9
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 664 | £15.7m | £14.7m | 78.1% | 0.0% |
| 2022/23 | 6 | 670 | £16.7m | £16.7m | 81.9% | 0.0% |
| 2023/24 | 7 | 716 | £21.4m | £19.3m | 70.8% | 0.0% |
| 2024/25partial | 7 | 764 | — | — | — | — |
Centralisation
7.5%
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
£1,578,000
CS staff costs
£1,290,000
CS income
£591,000
7 current directors · Average tenure: 5.4 years · 1 change in last 12 months
Directors / Trustees (7)
Simon David Dr Terrington
Helen Barter
Diana Mcmahon
Allyson Milward
Matthew James Willis
Christopher Peter Scrivener
Michelle Kay Willett
Martyn Robert Frost
Kevin John Burrell
James Edward Shryane
Katharine Mary Moss
Stephen Paul King
Gary Thomas
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bardwell School | 146683 | Not applicable | workforce pressurehigh absence |
| Bloxham Grove Academy | 149826 | Not applicable | high absence |
| Mabel Prichard School | 147821 | Not applicable | high absenceworkforce pressurehigh staff costs |
| Northern House Academy | 147784 | Not applicable | high absence |
| Orion Academy | 147728 | Not applicable | workforce pressurehigh absenceofsted concern |
| Springfield School | 147127 | Not applicable | high absencehigh staff costsworkforce pressure |
| The Iffley Academy | 139312 | Not applicable | high absence |
Claudia Eva Piller
Lawrence Patrick
Anne Professor Edwards
Elizabeth Katherine Bonifield Smith
Simon Michael Smith
Fiona Lydia Smith
Pamela Block
Robert John Harvey
Judith Dyson
Sian Ellen Margaret Rodway
Karen Anne Shaw