Schools
15
Flags
7
3 high severity
Total income
£35.6m
5,396 pupils
Avg staff costs
70.8%
of income
Avg reserves
0.0%
of income
Avg absence
4.9%
Persistent: 11.6%
Avg FSM
24.4%
free school meals
Capacity
91%
5,396 / 5,955 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)
60.9%
-0.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 14 | 5,262 | £28.7m | £24.9m | 69.6% | 0.0% |
| 2022/23 | 14 | 5,346 | £32.3m | £29.0m | 70.9% | 0.0% |
| 2023/24 | 15 | 5,396 | £35.6m | £31.1m | 70.8% | 0.0% |
| 2024/25partial | 15 | 5,392 | — | — | — | — |
Centralisation
11.5%
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
£4,041,000
CS staff costs
£2,120,000
CS income
-£821,000
11 current directors · Average tenure: 2.4 years · 3 changes in last 12 months
Directors / Trustees (11)
Nicholas John James French
Neil Forbes Dr Pyper
Robert Walker Bonham
Richard James Kieran
Vanessa Eyles
Jane Bridget Long
Matthew Charles Meckin
Simon Charles Holden
Linda Jane Gregory
Vivienne Todd
Michael James Buckley
Company Secretary
Susanna Louise Taylor
Justin Harker-daniels
Alan Gaunt
Anna Gilbert
Edward Arthur Thomas
Caroline Hoddinott
Lisa Ann Gregg
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Burlish Park Primary School | 146433 | Primary | — |
| Cherry Orchard Primary School | 148183 | Primary | — |
| Cranham Primary School | 143394 | Primary | — |
| Cutnall Green CofE Primary School | 141412 | Primary | — |
| Dudley Wood Primary School | 144078 | Primary | workforce pressure |
| Great Witley CofE Primary School | 142706 | Primary | — |
| Heronswood Primary School | 141246 | Primary | performance decline |
| Jubilee Park Academy | 140136 | Primary | high absence |
| North Worcester Primary School | 147190 | Primary | workforce pressure |
| Northwick Manor Primary School | 143396 | Primary | — |
| St Clement's CofE Primary | 141443 | Primary | performance decline |
| St Peter's Droitwich CofE Academy | 143397 | Primary | — |
| Summerhill Primary Academy | 143322 | Primary | — |
| Unity Academy | 149698 | Not applicable | — |
| Wychbold First and Nursery School | 146027 | Primary | workforce pressure |
Sarah Louise Hoskyns-staples
Emma Louise Hughes
Andrew James Bourne
Fiona Jennie Hayles
John Andrew Jobbins
Andrew Ford
Sue Mason
Paul West
Carl Andrew Nichols
Elizabeth Jane Richards
Sandra May Jennings
Kathryn Brunt
Nicholas Mossop
Phillip James Bradford
Neil Andrew Carey
Anna Sheila Streather
Jasen Booton
Elizabeth Rosemary Fletcher