Schools
14
Flags
17
6 high severity
Total income
£8.7m
1,017 pupils
Avg staff costs
68.0%
of income
Avg reserves
14.6%
of income
Avg absence
5.2%
Persistent: 10.4%
Avg FSM
15.7%
free school meals
Capacity
67%
1,017 / 1,525 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
75% Good+Behaviour & attitudes
92% Good+Personal development
92% Good+Leadership & management
79% Good+Key Stage 2
Expected standard (RWM)
70.1%
+9.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 840 | £5.5m | £4.7m | 62.1% | 16.2% |
| 2022/23 | 9 | 843 | £6.0m | £5.5m | 63.5% | 24.9% |
| 2023/24 | 11 | 911 | £7.3m | £6.8m | 67.2% | 14.0% |
| 2024/25partial | 14 | 1,006 | £1.3m | £1.3m | 70.8% | 16.8% |
Centralisation
6.7%
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
£585,000
CS staff costs
£429,000
CS income
£35,000
9 current directors · Average tenure: 4.7 years · 1 change in last 12 months
Directors / Trustees (9)
Katherine Lane
Oliver Peter Mellor
Charlotte Lumsden-cooke
Tom Cadman
Garry Rev'D Higgs
Fraser Steven Martin
Benjamin Fabi
Lee James Yates
John Standen ratcliffe
Company Secretary
Lisa Asprey
Lisa Cogger
Frances Ann Revd Bridgewater
Louise Wainwright
Jane Mcfarlane
Alexander Brayford
Susannah Mary Rev Symons
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bishop Rawle CofE Primary School | 145053 | Primary | workforce pressure |
| Dilhorne Endowed CofE Primary School | 141770 | Primary | workforce pressure |
| Great Wood Community Primary School | 145048 | Primary | — |
| Hollinsclough Church of England Academy | 142276 | Primary | high absence |
| Ilam Church of England Primary School | 151577 | Primary | — |
| Manifold Church of England Primary School | 142275 | Primary | — |
| St Bartholomew's Church of England Primary School | 151576 | Primary | ofsted concernworkforce pressurehigh staff costsin year deficit |
| St John's CofE Primary School | 147572 | Primary | — |
| St Leonard's Church of England First School | 151578 | Primary | in year deficit |
| St Werburgh's CE (a) Primary School | 141837 | Primary | — |
| St. Peter's Church of England First School | 150469 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| Talbot First School | 150631 | Primary | ofsted concernhigh staff costsin year deficit |
| The Valley Primary School | 141848 | Primary | workforce pressure |
| Waterhouses CofE Primary Academy | 143622 | Primary | — |
Nicola Jane Francis Grey
Sean Dr Langridge
Tina Carol Perrins
Nicholas Chesters
Marie Bateman
Heidi Worthington-davis
Enid Kay Hulse
Marian Louise Mcathey
Ian Trevor Walford
Shaun Alan Hill
Carol Richardson
Lisa Ann Smith
Edward Peter Chell
Jared Marc Eccles
Colin Roy Hopkins