Schools
4
Flags
6
3 high severity
Total income
£10.8m
868 pupils
Avg staff costs
74.3%
of income
Avg reserves
15.2%
of income
Avg absence
6.5%
Persistent: 15.4%
Avg FSM
7.1%
free school meals
Capacity
98%
868 / 882 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
1.0
-45.2
vs national
Key Stage 2
Expected standard (RWM)
36.0%
-25.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 432 | £2.8m | £2.9m | 71.2% | 3.3% |
| 2022/23 | 1 | 439 | £3.0m | £3.0m | 68.7% | 2.1% |
| 2023/24 | 1 | 440 | £3.3m | £3.3m | 65.9% | 0.2% |
| 2024/25partial | 4 | 866 | £7.6m | £7.7m | 77.1% | 20.2% |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
7 current directors · Average tenure: 1.2 years · 13 changes in last 12 months
Directors / Trustees (7)
Melanie Jayne Hawkett
Tina Davies
David Grange
Alison Nicola Carter
Carli Mccallin
Kerri Monaghan
Samantha Ann Griffiths
Ameta Bandhan
Andrew Francis Holmes
Sue Sperring
Gayle Stilwell
Gail Revd Rogers
Annette Delaney
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alvechurch CofE Middle School | 143507 | Middle deemed secondary | — |
| Chadsgrove School | 151583 | Not applicable | high absencehigh staff costsin year deficit |
| Fairfield First School | 151581 | Primary | — |
| Stoke Prior First School | 151582 | Primary | high staff costs |
Andrew Leslie James Thurgood
Richard Hickin
Anthony Wallis
Lisa Ann Tomlinson
Sue Lambert
John Griffin
Gillian Frederick
Peter David Griffiths
David Snell
Louise Wilde
Janet Wright
Gwen Onyon
Mark Andrew Kenkre
Elaine James
Helen Terry
Lysandre Notley