Schools
4
Flags
7
3 high severity
Total income
£6.3m
853 pupils
Avg staff costs
76.4%
of income
Avg reserves
2.2%
of income
Avg absence
7.6%
Persistent: 23.4%
Avg FSM
49.8%
free school meals
Capacity
92%
853 / 923 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 2
Expected standard (RWM)
42.5%
-18.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 815 | £5.4m | £5.5m | 75.6% | 10.1% |
| 2022/23 | 4 | 839 | £5.7m | £6.0m | 77.7% | 5.2% |
| 2023/24 | 4 | 853 | £6.3m | £6.4m | 76.4% | 2.2% |
| 2024/25partial | 4 | 850 | — | — | — | — |
Centralisation
-0.4%
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
-£26,000
CS staff costs
£3,000
CS income
£147,000
8 current directors · Average tenure: 4.8 years · 1 change in last 12 months
Directors / Trustees (8)
Nichola Twemlow
Michelle Garside
Andrea Findler
Richard Sidley
Helen Frost
Sally Ann Brough
Karen Elizabeth Peters
Louise Fabienne Eagle
Company Secretary
Emma Laura Searl
Damon Robert Broad
Julian Nigel Grindey
Matthew Bennett
Michael David Fitzjohn
Andrew James Hulland
Paul Humphreys
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alexandra Infants' School | 143489 | Primary | high absence |
| Alexandra Junior School | 143485 | Primary | high absencehigh staff costsin year deficit |
| Jackfield Infant School | 143487 | Primary | in year deficit |
| Moorpark Junior School | 143488 | Primary | in year deficit |
Michael Robson
Angela Jane Walmsley-white
David Webster
Christina Dawn Mrs. Whittaker
Sheela Jane Dutton