Schools
5
Flags
20
2 high severity
Total income
£9.7m
1,312 pupils
Avg staff costs
71.1%
of income
Avg reserves
2.6%
of income
Avg absence
5.6%
Persistent: 15.2%
Avg FSM
32.8%
free school meals
Capacity
96%
1,312 / 1,369 places
Total admin cost
£912k
£695 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 5 graded schools.
Sub-judgements — earlier framework
Quality of education
50% Good+Behaviour & attitudes
75% Good+Personal development
100% Good+Leadership & management
60% Good+Key Stage 2
Expected standard (RWM)
75.0%
+14.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 822 | £6.1m | £5.9m | 64.5% | 9.3% |
| 2022/23 | 4 | 1,195 | £2.2m | £2.3m | 77.7% | 7.0% |
| 2023/24 | 5 | 1,015 | £9.5m | £9.0m | 67.4% | 2.6% |
| 2024/25partial | 5 | 1,312 | £9.7m | £9.0m | 71.1% | 2.6% |
| 2025/26 | 5 | 1,282 | — | — | — | — |
Centralisation
17.4%
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
£1,895,000
CS staff costs
£1,487,000
CS income
£1,162,000
7 current directors · Average tenure: 4.3 years · 4 changes in last 12 months
Directors / Trustees (7)
Wendy Rowell
Mahnaz Siddiqui
Jane Kennedy
Vicki Abraham
Joseph Kenyon
Lesley Jo Hughes
Amy Bradley
Samantha Louise Finch
Ian Young
Katherine Woodward
Margaret Mary Barnes-darcy
Gillian Martindale
Elizabeth Collins
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Blackmoor Park Infants' School | 150202 | Primary | in year deficitofsted concernworkforce pressurehigh absence |
| St Ann's Church of England Primary School | 142154 | Primary | workforce pressure |
| St Mary & St Thomas CofE Primary School | 142161 | Primary | workforce pressureperformance decline |
| St Michael with St Thomas CE Primary School | 147262 | Primary | workforce pressure |
| Willow Tree Primary School | 150877 | Primary | ofsted concernworkforce pressurehigh absencein year deficit |
Neil Ellis
Alison Margaret Dr Clark
Kimberley Jane Sawe
Susan Jean Schenck
Rebecca Louise Wilkinson
Neil Thomas Butler
Elizabeth Ann Collins
Judith Ellen Godley
Margaret Diane Greenland
Kirsty Jayne Haw
David Jarvis