Schools
14
Flags
64
13 high severity
Total income
£33.5m
4,178 pupils
Avg staff costs
76.3%
of income
Avg reserves
0.3%
of income
Avg absence
6.3%
Persistent: 18.5%
Avg FSM
57.7%
free school meals
Capacity
75%
4,178 / 5,602 places
Total admin cost
£1.4m
£341 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 13 graded schools.
Sub-judgements — earlier framework
Quality of education
90% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
92% Good+Key Stage 2
Expected standard (RWM)
62.8%
+1.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 3,127 | £20.8m | £18.0m | 68.4% | 0.0% |
| 2022/23 | 10 | 3,443 | £22.1m | £19.8m | 76.1% | 0.0% |
| 2023/24 | 12 | 4,055 | £30.5m | £28.6m | 75.8% | -0.2% |
| 2024/25partial | 13 | 4,178 | £33.5m | £30.3m | 76.3% | 0.3% |
| 2025/26 | 13 | 4,115 | — | — | — | — |
Centralisation
8.1%
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
£2,661,000
CS staff costs
£1,573,000
CS income
£77,000
11 current directors · Average tenure: 5.3 years
Directors / Trustees (11)
Basiru Dr Gai
Hassan Ahmed
Justin Gray
Catherine Griffiths
Sue Egersdorff
Robert Bowater
John Mcdermott
David John Peters
David Sheldon
Cheryl Anne Millard
Viv Randall
Sadia Hanif
Mahbub Elahi
Sharon Knight
Martin David Jackson
Bernard James Peters
Catherine Julie Gallagher
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Audley Primary School | 143437 | Primary | workforce pressurehigh absence |
| Beechwood Church of England Primary School | 142047 | Primary | workforce pressure |
| Hawbush Primary School | 150729 | Primary | ofsted concernworkforce pressurehigh absencehigh staff costs |
| Hob Green Primary School | 143196 | Primary | workforce pressurehigh staff costs |
| Jervoise School | 142353 | Primary | workforce pressurehigh absence |
| Paganel Primary School | 150148 | Primary | high absencehigh staff costsworkforce pressurein year deficit |
| Princethorpe Infant School | 143436 | Primary | high absenceworkforce pressurehigh staff costsin year deficit |
| Princethorpe Junior School | 146817 | Primary | high absenceworkforce pressure |
| The Bromley-Pensnett Primary School | 141979 | Primary | high absenceworkforce pressurehigh staff costs |
| The Oaks Primary School | 149872 | Primary | high absenceworkforce pressure |
| The Oval School | 143087 | Primary | high absenceworkforce pressure |
| Woodthorpe Junior and Infant School | 151894 | Primary | in year deficitworkforce pressurehigh staff costs |
| Wychall Primary School | 142386 | Primary | workforce pressurehigh absence |
| Yorkmead Junior and Infant School | 152368 | Primary | — |
Ian Swain
Linda Jane Jones
Andrew James
Richard Alan Martin
Christopher Ian Benedict Whittington
Susan Egersdorf
Kevin Mccabe
Therese Ann Connell
Helen Morrison
Robert John Bowater
David Joseph Bagley