Schools
2
Flags
8
2 high severity
Total income
£9.7m
1,340 pupils
Avg staff costs
76.1%
of income
Avg reserves
9.1%
of income
Avg absence
5.8%
Persistent: 13.7%
Avg FSM
12.8%
free school meals
Capacity
92%
1,340 / 1,461 places
Total admin cost
£806k
£601 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 2 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 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 | £9.7m | £9.4m | 76.1% | 9.1% |
| 2025/26 | 2 | 1,285 | — | — | — | — |
Centralisation
10.0%
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
£1,045,000
CS staff costs
£714,000
CS income
£919,000
7 current directors · Average tenure: 4.1 years · 7 changes in last 12 months
Directors / Trustees (7)
Richard Ian Willshire
Michelle Andrews
Caroline Dr Whiting
Charles Hammel
James Howell
Julian Roskill
Steve Jones
Company Secretary
Kathryne Alexandra Gould
Allison Greenfield
Marilyn Darling Penman
Heather Rev Brearey
Richard Green
Jane Swan
Benjamin Ward
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Perins School | 137128 | Secondary | high absenceworkforce pressurein year deficit |
| Sun Hill Junior School | 144882 | Primary | high absenceworkforce pressurein year deficitperformance decline |
Alexander James Minett
Dominic Edward Wakelin Hubble
Constance Margaret Crowe
Jonathan Peter Flory
Mike Clayton
Jonathan Peter Flory
Edward Denby Johnstone
Joanne Louise Parish
Thomas Benjamin Clayton-shepherd
Helen Sandell
Kathryn Jane Toms
Ase Feiring Cave
David Allington
Philip Edward Burridge
Kevin Raymond Mcpherson
Lorna Elizabeth Billington
David Morton Robertson
Alison Mayne
Ellis Johnson Williams
Sian Roberts
Andrew Justin Wild
Nick Eacott
Beth Ann Bero Cazalet
Penelope Anne Garnett
Janice Susan Bernard
Heather Elizabeth Galley
Edward Denby Johnstone
Roger Lawes
Sarah Louise Batchelor
Christopher John Hancock
Susan Jane Pakenham-walsh
Christine Marie Straw
Catherine Saunders
Bernard Tucker
Elgan Richard Jones
Cheryl Malam
Jilly Williams
Janet Lesley Conway
Julian Robert Andrew Anderson
Robert John Pearce