Schools
2
Flags
9
2 high severity
Total income
£13.8m
1,934 pupils
Avg staff costs
80.8%
of income
Avg reserves
2.6%
of income
Avg absence
6.6%
Persistent: 18.7%
Avg FSM
21.0%
free school meals
Capacity
150%
1,934 / 1,289 places
Total admin cost
£0
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
0% Good+Behaviour & attitudes
0% Good+Personal development
0% Good+Leadership & management
50% Good+Key Stage 4
Attainment 8
42.0
-4.2
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,988 | £11.7m | £11.3m | 79.5% | 0.8% |
| 2022/23 | 2 | 1,952 | £9.7m | £9.9m | 92.2% | -26.4% |
| 2023/24 | 2 | 1,812 | £13.2m | £13.0m | 77.3% | 4.1% |
| 2024/25partial | 2 | 1,934 | £13.8m | £13.6m | 80.8% | 2.6% |
| 2025/26 | 2 | 1,908 | — | — | — | — |
Centralisation
2.6%
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
£367,000
CS staff costs
£335,000
CS income
£101,000
5 current directors · Average tenure: 7.5 years · 4 changes in last 12 months
Directors / Trustees (5)
Matthew David Rowell
Gillian Ann Richards
Stephen Charles Frodsham
Neal Benjamin Rowell
Neil David Finlay
Company Secretary
Jeannette Coughlan
Janet Marson
Sally Hill
Matthew David Rowell
Michael Ernest Phillips
Nicola Jane Clarke
Colin John Horwath
| School | URN | Phase | Risk flags |
|---|---|---|---|
| King Edward Vi High School | 149328 | Secondary | high absenceworkforce pressureofsted concern |
| Walton High School | 142987 | Secondary | high absencehigh staff costsin year deficit |
Rebecca Salter
Stephen Clive Doctor Harris
Roy Walter Professor Newton
Philip Arthur Radburn
Alison May Elsmore