Schools
8
Flags
20
5 high severity
Total income
£36.6m
5,106 pupils
Avg staff costs
72.7%
of income
Avg reserves
7.9%
of income
Avg absence
7.3%
Persistent: 21.1%
Avg FSM
31.2%
free school meals
Capacity
95%
5,106 / 5,382 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.6
-4.6
vs national
Key Stage 2
Expected standard (RWM)
59.6%
-1.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 4,594 | £28.7m | £26.1m | 69.9% | 26.9% |
| 2022/23 | 6 | 4,621 | £30.3m | £28.3m | 68.8% | 4.4% |
| 2023/24 | 6 | 4,524 | £32.4m | £31.7m | 73.0% | 3.8% |
| 2024/25partial | 8 | 4,963 | £4.2m | £4.2m | 71.9% | 20.0% |
Centralisation
6.0%
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
£2,298,000
CS staff costs
£1,311,000
CS income
£80,000
9 current directors · Average tenure: 5.0 years · 2 changes in last 12 months
Directors / Trustees (9)
Robert John Evans
Victoria Elizabeth Shelley
Andrew Joshua Thomason
Mark Andrew Gregory
David Leon Coache
Michalakis Michael
Peter Francis Freeth
Kate Ireland
Michele Anne Marr
Company Secretary
Helen Ada Harrison
Tammy Dr Mudd
Dale Keiron Ball
Fay Ford
Elaine Kathleen Hart
Jonathan Paul Hagan
Faye Lloyd
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Caludon Castle School | 139292 | Secondary | workforce pressure |
| Charter Academy | 148533 | Primary | in year deficit |
| Foxford Community School | 146436 | Secondary | high absenceworkforce pressure |
| Hill Farm Academy | 139681 | Primary | in year deficitworkforce pressure |
| Kingsbury School - A Specialist Science and Mathematics Academy | 145019 | Secondary | workforce pressurehigh absencein year deficit |
| Little Heath Primary School | 151797 | Primary | in year deficitworkforce pressure |
| Potters Green Primary School | 151791 | Primary | in year deficitofsted concernworkforce pressure |
| Richard Lee Primary School | 146393 | Primary | high absenceofsted concernworkforce pressure |
Faye Lloyd
Jagjit Johal
Rachel Tracy Wade
Matthew Hanmer
Wieczyslaw Taylor-dowson
Neil Andrew Forrest
Shafiq Ahmed Sharif
Karen Elaine Mcdowall
Margaret Winters
Helen Mary Reilly
Ian Richard Boyce
Michael James Hudson
Catherine Elizabeth Councillor Miks
Deborah Marie Borgeat
Emma Jayne Over
Mark Richard Friday
Claire Gaynor Saunders
Brian Lee Sedgebear
Andrew Jude Robert Davoile
Paul Michael Simpson
Lesley Hancock
Wieczyslaw Taylor-dowson
Susanna Ella Dixon
Martin Webster
David Whittle
Aileen Mary Brown