Schools
9
Flags
31
6 high severity
Total income
£21.0m
3,074 pupils
Avg staff costs
77.7%
of income
Avg reserves
0.0%
of income
Avg absence
5.8%
Persistent: 15.0%
Avg FSM
32.7%
free school meals
Capacity
94%
3,074 / 3,287 places
Total admin cost
£690k
£224 per pupil
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 9 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
57.8%
-3.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 2,834 | £15.1m | £14.0m | 71.6% | 6.1% |
| 2022/23 | 9 | 3,133 | £18.0m | £17.7m | 78.5% | 1.4% |
| 2023/24 | 9 | 3,148 | £19.1m | £18.7m | 75.6% | 1.1% |
| 2024/25partial | 9 | 3,074 | £21.0m | £19.2m | 77.7% | 0.0% |
| 2025/26 | 9 | 3,014 | — | — | — | — |
Centralisation
5.2%
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
£1,058,000
CS staff costs
£775,000
CS income
£4,000
7 current directors · Average tenure: 3.2 years · 10 changes in last 12 months
Directors / Trustees (7)
Tracey Ann Coles
Alex Hinchliffe
Laura Scigala-france
Kerry Brown
Andrew Geoffrey Lobley
Andrew Bailey
Gillian Martin
Company Secretary
Katherine Ruth Archer
Trevor John Sutcliffe
James Charles Knight
BURTON ALBION COMMUNITY TRUST
Bernadette Mary Hunter
Sarah Louise Dr Charles
Robert Andrew Fraser
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Blackwood School | 148364 | Primary | high staff costsin year deficit |
| Brownhills West Primary School | 148906 | Primary | high absenceworkforce pressure |
| Burton Fields School | 147299 | Primary | high absenceworkforce pressure |
| Grange School | 145377 | Primary | high absenceworkforce pressurehigh staff costs |
| Greenfield Primary School | 149608 | Primary | high absenceworkforce pressureperformance declinehigh staff costs |
| John of Rolleston Primary School | 145100 | Primary | workforce pressurehigh staff costs |
| Outwoods Primary School | 145099 | Primary | high staff costs |
| Redbrook Hayes Community Primary School | 146814 | Primary | workforce pressurehigh staff costs |
| William Shrewsbury Primary School | 145097 | Primary | — |
Elaine Shirley Huttley
Daniel William Beard
Philip Edward Pusey
Ian David Bateman
Trevor John Sutcliffe
Lesley Margaret Wells
Deborah Michelle Bacon
George John Crossley