Schools
2
Flags
3
Total income
£5.5m
804 pupils
Avg staff costs
72.1%
of income
Avg reserves
0.0%
of income
Avg absence
6.8%
Persistent: 18.5%
Avg FSM
18.7%
free school meals
Capacity
92%
804 / 870 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 2
Expected standard (RWM)
76.0%
+15.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 853 | £4.9m | £4.7m | 79.4% | -6.5% |
| 2022/23 | 2 | 841 | £5.2m | £5.0m | 78.8% | 0.0% |
| 2023/24 | 2 | 804 | £5.5m | £5.0m | 72.1% | 0.0% |
| 2024/25partial | 2 | 756 | — | — | — | — |
Centralisation
8.3%
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
£448,000
CS staff costs
£355,000
CS income
£1,000
9 current directors · Average tenure: 5.1 years · 2 changes in last 12 months
Directors / Trustees (9)
Meena Kumari Gabbi
Jemma Louise Roberts
Victoria Anne Mennear
Alison Evans
Katie Barker
Gary Fenton
Julia Margaret Mcconaghy
Sarah-Jane Miller
Graeme Terence Burgess
Olwen Brown
Elizabeth Odunayo Egbaaibon
Elizabeth Walsh
Claire Roberts
Mark Charles Thumpston
Beverley Dr Mabey
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Balsall Common Primary School | 138536 | Primary | — |
| Damson Wood Nursery and Infant School | 143051 | Primary | workforce pressurehigh absence |
Mark Richard Fitch
Shirley Anne Brookes
Tim Miller
Lisa Sylvia Evans
Helen Claire Dean
Daniel James Robinson
Richard Andrew Murray
Julie Sharon Court
Jacqueline Claire Barnes
Ian Hulme
Noreen Burgess
Richard John Priestley
Timothy George Miller
Gary Philip Sawyer
Charlotte Jane Shadbolt
Richard Anthony Smith
Margaret Mcpherson
Vincent Von rittershausen
Joanne Floyd
Gillian Anne Wish