Schools
3
Flags
7
3 high severity
Total income
£9.1m
1,305 pupils
Avg staff costs
64.7%
of income
Avg reserves
26.8%
of income
Avg absence
7.6%
Persistent: 19.8%
Avg FSM
19.6%
free school meals
Capacity
69%
1,305 / 1,889 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
42.2
-4.0
vs national
Key Stage 2
Expected standard (RWM)
47.5%
-13.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,316 | £8.0m | £7.1m | 62.4% | 19.1% |
| 2022/23 | 3 | 1,311 | £8.7m | £7.7m | 60.0% | 24.4% |
| 2023/24 | 3 | 1,305 | £9.1m | £8.4m | 64.7% | 26.8% |
| 2024/25partial | 3 | 1,288 | — | — | — | — |
Centralisation
9.0%
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
£828,000
CS staff costs
£690,000
CS income
£0
3 current directors · Average tenure: 8.8 years · 3 changes in last 12 months
Directors / Trustees (3)
John Christopher Pettigrew Dr Laing
Claire King
Wendy Hemmingsley
Company Secretary
Samantha Lucy Nicholls
Katrina Black
Laverne Williams
Janice Karen Davison
Michelle Anne Turkie
Karen Hayley Hex
Penelope Jane Gardner
Nigel Keith Moore
John Haydn West-burnham
Tracy Marie Hodges
Gillian Manthorpe
Colin Keith Mitchell
Gordon George Joyner
David Walter Gribble
James Philip Wymer
Paul Budhan
James Philip Wymer
Charles John Peter Revd Chadwick
Rod Ireland
Lisa Jane Dr Miles
Moira Christine Swann
Tracy Marie Hodges
Helen Louise Bartlett
Richard Haworth Mellis
Blair Staynings
Paul Maycock
Mark Franklin
Zena Lanczak
Catherine Hardie
Suzanne Elaine Hunt
Alex James Holmes
Ian Rodway
Stephen Bryce
Helen Marshall
Clive Francis
Nicola Edmondson
Ian Bishop
Paul Currah
Stuart Clarke
James Clark
John Phipps
Mary Elizabeth Perry
Gillian Armstrong
Patricia Townsend
Bob Bradley
Juliane Kerkhecker
Nicholas John Kaye
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Finstock Church of England Primary School | 142350 | Primary | workforce pressure |
| Queen Emma's Primary School | 142362 | Primary | performance declineworkforce pressure |
| The Henry Box School | 138210 | Secondary | workforce pressurehigh absence |