Schools
13
Flags
53
22 high severity
Total income
£46.1m
6,128 pupils
Avg staff costs
77.9%
of income
Avg reserves
10.4%
of income
Avg absence
6.6%
Persistent: 19.6%
Avg FSM
35.4%
free school meals
Capacity
88%
6,128 / 6,963 places
Total admin cost
£2.2m
£359 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 13 graded schools.
Sub-judgements — earlier framework
Quality of education
71% Good+Behaviour & attitudes
86% Good+Personal development
100% Good+Leadership & management
85% Good+Key Stage 4
Attainment 8
36.6
-9.6
vs national
Key Stage 2
Expected standard (RWM)
74.3%
+13.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 5,994 | £37.2m | £34.9m | 70.4% | 16.5% |
| 2022/23 | 12 | 6,084 | £40.0m | £40.1m | 71.1% | 15.0% |
| 2023/24 | 12 | 6,061 | £44.0m | £42.2m | 71.3% | 13.0% |
| 2024/25partial | 13 | 6,128 | £46.1m | £48.5m | 77.9% | 10.4% |
| 2025/26 | 13 | 5,971 | — | — | — | — |
Centralisation
1.9%
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
£928,000
CS staff costs
£1,804,000
CS income
£2,419,000
8 current directors · Average tenure: 4.5 years · 1 change in last 12 months
Directors / Trustees (8)
Angela Julie Sandow
Lisa Crook
Margaret Upama
Meera Saunders
Stephen William Foster
Elian Fletcher
Prudence Anne Barnes-kemp
Mike Mccreedy
Company Secretary
Raymond Leonard Buchan Ramsay
Rudolf Steven Williams
Julie Marie Adams
Alexis Rose
Michael Anthony Davies
Mary Stiasny Stiasny
Margaret Upama
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bramford Primary School | 139437 | Primary | workforce pressurein year deficit |
| Chivenor Primary School | 140159 | Primary | high absencein year deficit |
| Exhall Junior School | 151979 | Primary | ofsted concernin year deficitworkforce pressure |
| Kingfisher Community Primary School | 139927 | Primary | workforce pressurehigh staff costsin year deficit |
| Lammas School | 145708 | Secondary | workforce pressurehigh absenceofsted concernin year deficit |
| Lordswood School | 140186 | Primary | high staff costsin year deficit |
| Nicholas Chamberlaine School | 139936 | Secondary | high absenceworkforce pressure |
| Park Lane Primary School | 140004 | Primary | workforce pressure |
| Perry Wood Primary and Nursery School | 139001 | Primary | workforce pressurehigh staff costsin year deficit |
| Race Leys Junior School | 138431 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
| Riverley Primary School | 139723 | Primary | workforce pressureperformance decline |
| Saxon Way Primary School | 139928 | Primary | workforce pressurehigh staff costsin year deficit |
| Willow Brook Primary School Academy | 138364 | Primary | workforce pressurein year deficit |
Marissa Seval Davis
Trevor John Edinborough
Anne Caroline Powell
Grace Obiageli Oforiokuma
Andrew John Humphreys
Lucy Marianne Carter
Tracy Lewis
Diana Averil Cashin
Angeline Barbara Tyler
Christopher Loach
Phillip Clark
Sarah Anne Galvani
Julie Marie Adams
Steven Nairn
Teresa Zbyszewska
Jennifer Alice Thomas
Charlotte Foulston
Jennifer Margaret Bray
Liz Lewis
Angeline Barbara Tyler
Nicholas John Watkiss