Schools
3
Flags
3
Total income
£20.4m
2,691 pupils
Avg staff costs
70.8%
of income
Avg reserves
9.8%
of income
Avg absence
5.1%
Persistent: 10.2%
Avg FSM
13.7%
free school meals
Capacity
113%
2,691 / 2,391 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
59.9
+13.7
vs national
Key Stage 2
Expected standard (RWM)
69.0%
+8.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,216 | £14.4m | £13.4m | 72.6% | 9.5% |
| 2022/23 | 2 | 2,315 | £15.5m | £15.3m | 71.5% | 7.4% |
| 2023/24 | 3 | 2,691 | £20.4m | £19.7m | 70.8% | 9.8% |
| 2024/25partial | 3 | 2,628 | — | — | — | — |
Centralisation
3.0%
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
£609,000
CS staff costs
£462,000
CS income
£200,000
11 current directors · Average tenure: 5.0 years · 2 changes in last 12 months
Directors / Trustees (11)
Gary Bateman
Androulla Andreou Nicou
Anna Vlachochristos
Al Salehian
Lisa Rochelle Scott
Thashan Pillay
Timothy Sullivan
David Andrew Brian Everett
Allison Bourdice
Nicola Stapleton
Rudi Ramdarshan
Company Secretary
Walter Nolan
Neil James Dominic Enright
Melissa Sandra Brennan
Jonathan David Bradbury
Alan John Dr Davison
Anthony Ugorji
Mark Mishon
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashmole Academy | 136308 | Secondary | — |
| Ashmole Primary School | 142772 | Primary | workforce pressureperformance decline |
| Osidge Primary School | 151014 | Primary | workforce pressure |
Emanuele Vadilonga
Marinos Onissiphorou
Madeleine Betton
Nicola Stapleton
Christina Mousicos
Michael Antoniou
Gina Cooper
Allison Walling
Daniel Nicholas Powell
Joanna Ray Tambourides
Lisa Rutter
Irene Elizabeth Mary Smith
Carolyn Barnes
Wendy Kathleen Boast
Derrick Brown
Gonul Daniels
Stuart Dixon
Ann Bernadette Fahey
Maria Georghiou
Victor Edward Newman
Andriana Nicholas
Andy Savva
Christopher Mansfield Ray
Jeffrey Anthony Kaye
Ronald Laurence Hawksby
Donald Richard Goodman
Michael Ramsay Edmonds