Schools
4
Flags
13
3 high severity
Total income
£11.7m
2,030 pupils
Avg staff costs
77.6%
of income
Avg reserves
14.2%
of income
Avg absence
5.9%
Persistent: 14.1%
Avg FSM
27.7%
free school meals
Capacity
92%
2,030 / 2,195 places
Total admin cost
£650k
£320 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 4 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 4
Attainment 8
47.6
+1.4
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 | 1 | 1,022 | £6.9m | £6.6m | 76.6% | 32.6% |
| 2022/23 | 1 | 1,030 | £7.7m | £7.3m | 74.3% | 34.4% |
| 2023/24 | 1 | 1,049 | £7.3m | £8.4m | 88.1% | 22.0% |
| 2024/25partial | 4 | 2,030 | £11.7m | £11.4m | 77.6% | 14.2% |
| 2025/26 | 4 | 1,988 | — | — | — | — |
Centralisation
2.3%
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
£269,000
CS staff costs
£168,000
CS income
£75,000
12 current directors · Average tenure: 4.1 years
Directors / Trustees (12)
Mohammed Asif Akbar
Jillian Angela Higgins
Melanie Fitter
Paul Arthur Goddard
Sarah Kathryn Vogel
Steven Michael Dainty
Hilary Jane Hargrave
Paul Anthony Fisher
Clare Elizabeth Thorpe
Andrew David Williams
Anthony James Abrahams
Jayne Margaret Hodgkiss
Afshaan Hena
Asif Jilani Iqbal
Mahmood Altaf
Marcus Herron
Matthew James Marshall
Alma Maria Ahijado alvarez
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Coleshill Heath School | 151575 | Primary | high absence |
| Haslucks Green School | 151573 | Primary | in year deficithigh staff costs |
| Langley School | 137007 | Secondary | high absenceworkforce pressurehigh staff costsin year deficit |
| Oak Cottage Primary School | 151574 | Primary | workforce pressurehigh staff costs |
Gayle Elizabeth Mcfarlane
Kathryn Margaret Hemmings
Robert James Hoare
Stephen Robert Tustain
Nicholas John Cox
Dawn Cooney
Stephen Robert Tustain
Anna Bettina Freeman
Peter William Dixon
Sarah Jane Tucker
David James Seal
Paul Arthur Goddard
Nicholas Guise Leitch
Stephen David Spain
Stuart Peter Knight
Karen Debbie Clarke
Robert Charles Davey
Sarah Louise Watkins
Sarah Jane Robinson
Stephen George Hollender
Ann Margaret Collier
Lisa Pigott
Duncan Alexander Ross
Andrew Malcolm Hay
Judith Farndon
Kenneth Frederick Davis
Norman Hon Alderman Davies
Kevin Sinclair Kane
Andrew Robert Williams
Lynne Jeanette Maguire
Ann Walker
Christopher John William Weir
Anne Helena Forder
Philip John Talbot
Penny Lynn Turvey
Joanne Elizabeth Barker
Graham Keith Affleck
Stephen Robert Tustain
Jonathan Paul Sheridan
Peter Kenneth Reverend Bates
Derek Gordon Barnes