Schools
2
Flags
1
Total income
£9.2m
1,340 pupils
Avg staff costs
75.3%
of income
Avg reserves
8.4%
of income
Avg absence
5.8%
Persistent: 13.7%
Avg FSM
11.2%
free school meals
Capacity
92%
1,340 / 1,461 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
50.9
+4.7
vs national
Key Stage 2
Expected standard (RWM)
58.0%
-3.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,392 | £9.2m | £8.5m | 73.0% | 6.1% |
| 2022/23 | 2 | 1,379 | £9.6m | £9.2m | 70.7% | 8.3% |
| 2023/24 | 2 | 1,340 | £9.2m | £9.4m | 75.3% | 8.4% |
| 2024/25partial | 2 | 1,340 | — | — | — | — |
Centralisation
6.9%
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
£696,000
CS staff costs
£452,000
CS income
£739,000
9 current directors · Average tenure: 3.9 years · 7 changes in last 12 months
Directors / Trustees (9)
Richard Ian Willshire
Allison Greenfield
Michelle Andrews
Caroline Dr Whiting
Julian Roskill
Charles Hammel
James Howell
Jonathan Peter Flory
Steve Jones
Company Secretary
Kathryne Alexandra Gould
Marilyn Darling Penman
Richard Green
Heather Rev Brearey
Alexander James Minett
Benjamin Ward
Jane Swan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Perins School | 137128 | Secondary | in year deficit |
| Sun Hill Junior School | 144882 | Primary | — |
Dominic Edward Wakelin Hubble
Constance Margaret Crowe
Jonathan Peter Flory
Mike Clayton
Edward Denby Johnstone
Joanne Louise Parish
Thomas Benjamin Clayton-shepherd
Helen Sandell
Ase Feiring Cave
Kathryn Jane Toms
David Allington
Philip Edward Burridge
Kevin Raymond Mcpherson
David Morton Robertson
Lorna Elizabeth Billington
Alison Mayne
Ellis Johnson Williams
Sian Roberts
Beth Ann Bero Cazalet
Andrew Justin Wild
Nick Eacott
Penelope Anne Garnett
Bernard Tucker
Sarah Louise Batchelor
Susan Jane Pakenham-walsh
Catherine Saunders
Elgan Richard Jones
Edward Denby Johnstone
Christopher John Hancock
Heather Elizabeth Galley
Christine Marie Straw
Roger Lawes
Janice Susan Bernard
Jilly Williams
Robert John Pearce
Janet Lesley Conway
Julian Robert Andrew Anderson
Cheryl Malam