Schools
7
Flags
9
3 high severity
Total income
£4.4m
507 pupils
Avg staff costs
70.2%
of income
Avg reserves
12.8%
of income
Avg absence
3.3%
Persistent: 4.0%
Avg FSM
10.7%
free school meals
Capacity
79%
507 / 638 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
86% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
86% 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 | 4 | 364 | £2.3m | £2.1m | 68.0% | 11.7% |
| 2022/23 | 4 | 360 | £2.5m | £2.4m | 69.2% | 8.5% |
| 2023/24 | 7 | 507 | £4.4m | £4.1m | 70.2% | 12.8% |
| 2024/25partial | 7 | 526 | — | — | — | — |
Centralisation
5.8%
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
£251,000
CS staff costs
£206,000
CS income
£54,000
7 current directors · Average tenure: 6.3 years · 3 changes in last 12 months
Directors / Trustees (7)
Sophie Skelton
Rebecca Elizabeth Breedon
Angela Carolyn Burns
Charlene Susan Gethin
Peter Richard Halifax
Melanie Havelock-crozier
Caroline Humphries
Company Secretary
Shanie Lee Cole
Julie Michelle Smith
Kevin Dominic Joseph Borg
David Lee Albert Dovydaitis
Charles Houlton Bradshaw-smith
Colin Roy Hopkins
Alison Mary Hodgson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints Church of England Primary School and Nursery | 150923 | Primary | ofsted concern |
| Anson CofE Primary School | 146863 | Primary | workforce pressure |
| Mary Howard Church of England Primary School | 150422 | Primary | in year deficitperformance decline |
| St Andrew's Church of England Primary School | 150421 | Primary | performance declineworkforce pressure |
| The Howard Primary School | 142095 | Primary | workforce pressureperformance decline |
| The Richard Crosse CofE Primary School | 142096 | Primary | performance decline |
| The St. Mary's CofE Primary School | 142097 | Primary | — |
Julie Smith
Ashley Matthew Farrington
Heather Linda Bowman
Colin Roy Hopkins
Paul John Lovern
Leanne Cheri Brown
Susan Barbara Cockayne
Gareth John Wood