Schools
21
Flags
37
17 high severity
Total income
£94.4m
11,703 pupils
Avg staff costs
67.5%
of income
Avg reserves
0.0%
of income
Avg absence
7.5%
Persistent: 20.8%
Avg FSM
38.5%
free school meals
Capacity
101%
11,703 / 11,592 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
85% Good+Behaviour & attitudes
92% Good+Personal development
92% Good+Leadership & management
95% Good+Key Stage 4
Attainment 8
39.8
-6.4
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 | 20 | 11,347 | £77.9m | £65.7m | 69.4% | 0.0% |
| 2022/23 | 20 | 11,624 | £86.6m | £79.8m | 71.0% | 0.0% |
| 2023/24 | 20 | 11,703 | £94.4m | £83.9m | 67.5% | 0.0% |
| 2024/25partial | 21 | 11,378 | — | — | — | — |
Centralisation
12.2%
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
£11,655,000
CS staff costs
£7,735,000
CS income
£478,000
7 current directors · Average tenure: 4.3 years · 4 changes in last 12 months
Directors / Trustees (7)
Stephen James Cooke
Geoffrey Alan Stokes
Gavin Mark Hawkins
Louise Jones
Mark Gill
Alistair Stuart Milne
Patricia Mary Beanland
Company Secretary
Mohammed Chatra
Roland Gray
Joanne Lesley Dawson
Karen Jayne Robson
Carl Maurice Edwards
Peter James Wilson
Diane Elleman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beck Row Primary Academy | 144275 | Primary | — |
| Bristnall Hall Academy | 139043 | Secondary | — |
| Caldmore Primary Academy | 143904 | Primary | — |
| Great Heath Academy | 142027 | Primary | — |
| Iceni Primary Academy | 151432 | Primary | — |
| Iceni Secondary Academy | 139058 | Secondary | workforce pressurehigh absenceofsted concern |
| Jubilee Academy Mossley | 138540 | Primary | workforce pressure |
| Kingsmoor Academy | 138996 | Primary | high staff costsin year deficitworkforce pressure |
| Mildenhall College Academy | 139867 | Secondary | high absenceworkforce pressure |
| North Walsall Primary Academy | 144499 | Primary | — |
| Phoenix Academy | 143382 | Not applicable | high absencehigh staff costs |
| Pool Hayes Academy | 142594 | Secondary | high absence |
| Ravens Academy | 139641 | Primary | high absenceworkforce pressure |
| Star Academy, Sandyford | 139226 | Primary | — |
| Sun Academy Bradwell | 142194 | Primary | — |
| Sutton Community Academy | 139063 | Secondary | high absenceworkforce pressure |
| The Dukeries Academy | 139062 | Secondary | high absenceworkforce pressure |
| The Hathaway Academy | 139578 | Secondary | high absence |
| The Nicholas Hamond Academy | 138918 | Secondary | workforce pressurehigh absence |
| The Queen Elizabeth Academy | 139937 | Secondary | high absenceworkforce pressure |
Tania Mary Craig
Elaine Bonar
Richard Paul Priestley
Michaela Caroline Jackson
Richard Arthur Elms
Andrew Gannon
Simon Terry Jones
John Thomas Arthur Clark
William Francis Schirmer
Phillip John Milligan
Margaret Melrose Dr Wilson
Neil Stuart Dr Lucas
Bernard Cook
Peter James Wilson
David Geoffrey Dr Trotman
Sandra Mcshane
Michael Redvers Green
Gillian Empson
Donald Maurice Brown
Bernard Francis Dickenson
Vanessa Jayne Howard
Patricia Mary Beanland
Christopher David Dr Field
Bernard Francis Dickenson
Amy Clare Leonard
Kate Louise Taylor
Stephen Robert Tilsley
Joyce Hodgetts
Keith Bruce Panes
Brett Elizabeth Westwood
David Charles Dr Woods
Neil Raymond Flint
Bernard Francis Dickenson
Andrew Stephen Griffiths
Philip Albert Davies
Joyce Hodgetts
Colin Howell
Alfred Michael Dwan
Ian Mcallister Cleland
Anas Abdulmawla