Schools
15
Flags
24
5 high severity
Total income
£39.1m
5,400 pupils
Avg staff costs
72.0%
of income
Avg reserves
0.0%
of income
Avg absence
4.9%
Persistent: 11.6%
Avg FSM
23.5%
free school meals
Capacity
91%
5,400 / 5,955 places
Total admin cost
£1.3m
£250 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 14 graded schools.
Sub-judgements — earlier framework
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 | 5,400 | £39.1m | £33.5m | 72.0% | 0.0% |
| 2025/26 | 15 | 5,337 | — | — | — | — |
Centralisation
13.0%
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
£4,990,000
CS staff costs
£2,487,000
CS income
-£562,000
11 current directors · Average tenure: 2.7 years · 2 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 | high staff costs |
| Cherry Orchard Primary School | 148183 | Primary | workforce pressure |
| Cranham Primary School | 143394 | Primary | — |
| Cutnall Green CofE Primary School | 141412 | Primary | workforce pressure |
| Dudley Wood Primary School | 144078 | Primary | high absenceworkforce pressure |
| Great Witley CofE Primary School | 142706 | Primary | — |
| Heronswood Primary School | 141246 | Primary | workforce pressureperformance decline |
| Jubilee Park Academy | 140136 | Primary | workforce pressurehigh absence |
| North Worcester Primary School | 147190 | Primary | workforce pressure |
| Northwick Manor Primary School | 143396 | Primary | workforce pressure |
| St Clement's CofE Primary | 141443 | Primary | workforce pressureperformance decline |
| St Peter's Droitwich CofE Academy | 143397 | Primary | — |
| Summerhill Primary Academy | 143322 | Primary | high absence |
| Unity Academy | 149698 | Not applicable | — |
| Wychbold First and Nursery School | 146027 | Primary | workforce pressurehigh staff costs |
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