Schools
5
Flags
10
7 high severity
Total income
£11.3m
385 pupils
Avg staff costs
84.5%
of income
Avg reserves
-4.4%
of income
Avg absence
12.9%
Persistent: 33.9%
Avg FSM
35.7%
free school meals
Capacity
91%
385 / 424 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
33% Good+Behaviour & attitudes
33% Good+Personal development
33% Good+Leadership & management
50% Good+Key Stage 4
Attainment 8
6.6
-39.6
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 214 | £5.0m | £5.0m | 80.7% | 28.6% |
| 2022/23 | 3 | 300 | £7.0m | £7.3m | 80.6% | 15.3% |
| 2023/24 | 3 | 305 | £8.6m | £7.9m | 76.7% | 13.3% |
| 2024/25partial | 4 | 395 | £2.7m | £4.1m | 107.7% | -57.6% |
Centralisation
6.4%
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
£756,000
CS staff costs
£715,000
CS income
£174,000
6 current directors · Average tenure: 4.2 years · 3 changes in last 12 months
Directors / Trustees (6)
Clare Louise Winch
Elaine Ricks-neal
Thomas Mark Pegler
Deborah Helen Dr Buckley-golder
Jane Elizabeth Edwards
John Robert Chadwick
Company Secretary
Amy Gibbs
Miranda Marsh
Melanie Jayne Rogers
Sarah Elizabeth Mitchell
David Kadarauch
Dylan Thomas
Rebecca Scales
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bishopswood School | 149322 | Not applicable | ofsted concernhigh absencehigh staff costsworkforce pressure |
| Fitzwaryn School | 139322 | Not applicable | high absence |
| Hawthorn Academy | 151771 | Not applicable | — |
| Kingfisher School | 139079 | Not applicable | high absence |
| Woodeaton Manor School | 151488 | Not applicable | ofsted concernhigh absencehigh staff costsin year deficit |
Kristina Elizabeth Crabbe
Paula Bolton
Timothy James Hodgson
Davina Gail Mackay
Marion Edith Tighe
Samuel Dr Wolfe
Christine Doubleday
Tracey Stratton
Barbara Harker
Julie Helen Mabberley
Marion Edith Tighe
Gay Campbell
Diana Lindsey Batchelor
Patricia Lorna Chirgwin
Samantha Jayne Dr Bamford
Amanda Edney
Paul Mcconaghy
Sam Jackson
Patricia Ann Hudson
Karyn Teresa Buck
Sharon Louise Parr
Julian John Jjr Properties Ltd Rideout
Karyn Teresa Buck
Terry Arthur Stock
Davina Gail Mackay
Barry Malcolm Taylor
Niall Dr Barr
Stephanie Coneboy
Adrienne Frances Martin
Teresa Mary Kelly