Schools
6
Flags
19
4 high severity
Total income
£6.2m
871 pupils
Avg staff costs
72.2%
of income
Avg reserves
9.1%
of income
Avg absence
4.8%
Persistent: 11.6%
Avg FSM
12.6%
free school meals
Capacity
80%
871 / 1,088 places
Total admin cost
£24k
£28 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 6 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 2
Expected standard (RWM)
90.0%
+29.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 898 | £4.9m | £4.7m | 73.2% | 12.4% |
| 2022/23 | 6 | 881 | £5.3m | £5.0m | 74.4% | 12.2% |
| 2023/24 | 6 | 860 | £5.6m | £5.6m | 78.4% | 7.2% |
| 2024/25partial | 6 | 871 | £6.2m | £5.7m | 72.2% | 9.1% |
| 2025/26 | 6 | 835 | — | — | — | — |
Centralisation
3.3%
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
£197,000
CS staff costs
£80,000
CS income
-£41,000
7 current directors · Average tenure: 4.4 years · 3 changes in last 12 months
Directors / Trustees (7)
Joanne Hudson
Kevyn Doolan
Daniel Simon Jones
Maris O'brien
Holly Jones
Laura Crossley
Nicholas Delaforce Musselwhite
Company Secretary
Selina Jane White
Clare Sims
Isobel Kate Dale
Andy Reverend Muckle
Jill Diana Christine Mccall
Eka Tikaradze
Jennifer Clare Taylor
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Oakhurst Community First School | 142500 | Primary | workforce pressurehigh staff costsin year deficit |
| Sixpenny Handley First School and Nursery | 142503 | Primary | high staff costsworkforce pressure |
| St Ives Primary & Nursery School | 142505 | Primary | — |
| St James' Church of England First School and Nursery, Alderholt | 142506 | Primary | high staff costsin year deficit |
| St Mary's CofE First School & Nursery | 142514 | Primary | high absenceworkforce pressure |
| Three Legged Cross First and Nursery School | 142512 | Primary | workforce pressurehigh staff costsin year deficithigh absence |
Justine Horn
Joanne Lolley
Melanie Davy
Lesley Jane Wooff
Sharon Carter
Isobel Kate Dale
Clare Hewitt
Philip James Rev Martin
Andrew Risby
Jill Mccall
Andrew John William Rev Rowland
Andrew Michael Poole
Mark Edward Loveys