Schools
5
Flags
7
1 high severity
Total income
£21.2m
3,132 pupils
Avg staff costs
75.3%
of income
Avg reserves
7.4%
of income
Avg absence
6.0%
Persistent: 15.9%
Avg FSM
25.6%
free school meals
Capacity
97%
3,132 / 3,224 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 4
Attainment 8
43.7
-2.5
vs national
Key Stage 2
Expected standard (RWM)
62.3%
+1.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,927 | £17.3m | £16.5m | 73.9% | 12.8% |
| 2022/23 | 5 | 3,005 | £19.3m | £18.6m | 75.2% | 9.3% |
| 2023/24 | 5 | 3,132 | £21.2m | £20.4m | 75.3% | 7.4% |
| 2024/25partial | 5 | 3,150 | — | — | — | — |
Centralisation
2.5%
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
£514,000
CS staff costs
£429,000
CS income
£24,000
5 current directors · Average tenure: 3.1 years · 10 changes in last 12 months
Directors / Trustees (5)
Paul Sean Stone
Ian Stuart Chaplin
Hayley Shortt
Jennifer Marie Beattie
Gary Brown
Sarah Jane Malam
Francesco Quagliano
Pete Richings
Lj Winterburn
Will Bracken
Brenda Maria Mullen
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alderman's Green Primary School | 148603 | Primary | workforce pressure |
| Cawston Grange Primary School | 140127 | Primary | high staff costs |
| Courthouse Green Primary School | 144064 | Primary | workforce pressure |
| Rugby Free Primary School | 141936 | Primary | workforce pressurehigh staff costsin year deficit |
| Rugby Free Secondary School | 142881 | Secondary | high absence |
Kathryn Lesley Wright
Sean Daniel Morris
Samuel Philip Strickland
Georgina Langley
Simon Christopher Travers Lowe
Paul Murphy
Mohammed Faz Fahrid Chishty
Linda Joyce Marsden
Christine Carter
MICHELMORES SECRETARIES LIMITED
Stephen Geoffrey Howes
Christine Mary Raymont-hall
Keith James Warburton
Jill Beverley Simpson-vince
Gemma Louise Kirk
David Paul Noble
Jarlath Francis O'brien
Thomas William Legge
Antony David Power
David Johnson