Schools
14
Flags
78
31 high severity
Total income
£57.3m
7,335 pupils
Avg staff costs
79.6%
of income
Avg reserves
0.3%
of income
Avg absence
7.4%
Persistent: 19.5%
Avg FSM
31.5%
free school meals
Capacity
94%
7,335 / 7,770 places
Total admin cost
£2.7m
£370 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 14 graded schools.
Sub-judgements — earlier framework
Quality of education
89% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
38.8
-7.4
vs national
Key Stage 2
Expected standard (RWM)
66.8%
+5.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 13 | 6,898 | £40.4m | £38.0m | 75.2% | 10.0% |
| 2022/23 | 13 | 6,923 | £47.4m | £45.9m | 76.1% | 2.0% |
| 2023/24 | 14 | 7,315 | £53.5m | £51.8m | 75.5% | 2.4% |
| 2024/25partial | 14 | 7,335 | £57.3m | £55.3m | 79.6% | 0.3% |
| 2025/26 | 14 | 7,121 | — | — | — | — |
Centralisation
5.0%
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
£2,935,000
CS staff costs
£1,796,000
CS income
£574,000
9 current directors · Average tenure: 5.1 years · 3 changes in last 12 months
Directors / Trustees (9)
Richard Davies
Nasa Ahmed
Claire Grainger
Christopher Peter Smith
Gareth Bower
John Howard
Nicholas Raymond Dr Clifford
Orla Marie Macsherry
Eric Leslie Griffiths
Company Secretary
Rita Patel
Sumandeep Kaur Harris
Nicole Riley
Jennie Homer
Dominic James Bradley
John Stephenson
Mohammed Emtiyaz Raza Chowdhury
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbeywood First School | 142541 | Primary | workforce pressurehigh staff costs |
| Arrow Vale High School | 138505 | Secondary | workforce pressurehigh absence |
| Arrow Valley First School | 148140 | Primary | high staff costsin year deficitworkforce pressure |
| Church Hill Middle School | 142543 | Middle deemed secondary | workforce pressurehigh absencehigh staff costs |
| Gospel Oak School | 135599 | Secondary | ofsted concernhigh absence |
| Holyhead School | 137034 | Secondary | workforce pressurehigh absence |
| Ipsley CofE Middle School | 139020 | Middle deemed secondary | workforce pressure |
| Lickhill Primary School | 137825 | Primary | high staff costsin year deficitworkforce pressure |
| Matchborough First School Academy | 140309 | Primary | workforce pressurehigh absencehigh staff costsin year deficit |
| Oak Hill First School | 150403 | Primary | workforce pressurehigh staff costs |
| Oldbury Park Primary School | 147550 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| St Stephen's CofE First School | 147165 | Primary | high absenceworkforce pressurehigh staff costs |
| Sutton Park Primary School | 146749 | Primary | workforce pressurehigh staff costsin year deficit |
| Waseley Hills High School | 138664 | Secondary | high absenceworkforce pressure |
Joanna Woodcock
Wilfred Chikowore
John Gunter Howells
Sarah Anne Bates
Elizabeth Jayne Keates
John Howard
Catherine Atkinson
John Stephenson
Paul Nash
Peter Redfern
William Thomas Reverend Adams
Alison Gwyneth Critchley
Elizabeth Ruth Crockett
Lorraine Faith Allen