Schools
6
Flags
6
Total income
£16.9m
2,579 pupils
Avg staff costs
74.8%
of income
Avg reserves
0.0%
of income
Avg absence
5.7%
Persistent: 15.8%
Avg FSM
30.8%
free school meals
Capacity
98%
2,579 / 2,630 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)
69.3%
+8.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,455 | £13.5m | £10.0m | 63.2% | 0.0% |
| 2022/23 | 6 | 2,549 | £15.5m | £14.5m | 72.9% | 0.0% |
| 2023/24 | 6 | 2,579 | £16.9m | £16.3m | 74.8% | 0.0% |
| 2024/25partial | 6 | 2,565 | — | — | — | — |
Centralisation
10.1%
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
£1,830,000
CS staff costs
£1,256,000
CS income
£1,971,000
7 current directors · Average tenure: 6.5 years
Directors / Trustees (7)
Marnie Victoria Hayward
Katy Bennett
Tracey Cheltenham
Xavier Nicholas Chwoles Villers
Nina Pogossova
Gary Griffin
Richard Henry Hill
Company Secretary
John Yau
Sasha Monique Henry crawford
Emma Whapham
Sylvia Ann Mcnamara
Josephine Mary Ridge
Ian Patterson
Fiona Fearon
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Atwood Primary School | 140517 | Primary | high staff costsin year deficitworkforce pressure |
| Beulah Infants' School | 141120 | Primary | — |
| Cypress Primary School | 144626 | Primary | high staff costs |
| Ecclesbourne Primary School | 136566 | Primary | — |
| Whitehorse Manor Infant School | 136564 | Primary | high staff costsworkforce pressure |
| Whitehorse Manor Junior School | 136565 | Primary | — |
Roger James Melody
Shelley Davies
Susan Mary Powell
Maciej Idzikowski
David Peter Butler
Zuber Anwar
Muhammad Umar Quraishi
Bernard Oforiatta
Anthony Martin Segal
Anne Marie Gould
Geraldine Alexandra Vassell
Susan Bittle
Patrick Thomas Morgan
Cheryl Peters
Matthew Jolyon Roberts
Lynne Diane Sampson
Kevin Paul Smith
Cheryl Claudia Cranston
Debbie Webber