Schools
8
Flags
33
10 high severity
Total income
£21.5m
2,858 pupils
Avg staff costs
72.3%
of income
Avg reserves
1.4%
of income
Avg absence
7.1%
Persistent: 20.7%
Avg FSM
55.5%
free school meals
Capacity
82%
2,858 / 3,470 places
Total admin cost
£393k
£138 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
71% Good+Behaviour & attitudes
71% Good+Personal development
71% Good+Leadership & management
63% Good+Key Stage 2
Expected standard (RWM)
63.6%
+2.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,355 | £14.6m | £13.4m | 70.2% | 13.5% |
| 2022/23 | 6 | 2,376 | £14.7m | £14.4m | 75.6% | 0.0% |
| 2023/24 | 7 | 2,581 | £17.3m | £16.3m | 73.3% | 0.6% |
| 2024/25partial | 8 | 3,018 | £4.2m | £4.2m | 64.9% | 7.4% |
Centralisation
8.4%
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
£1,889,000
CS staff costs
£1,501,000
CS income
£170,000
8 current directors · Average tenure: 4.6 years · 1 change in last 12 months
Directors / Trustees (8)
Mohammed Sajad
Tobias Deakin
Hayley Jayne Wadley
Pamela Ann Garrington
Ian Gavin Yeadon
Christopher Anthony Holder
Jasmine Elizabeth Armstrong
Hazel Claire Pulley
Company Secretary
Lisa Melanie Davies
Lilia Parfitt
Jennifer Louise Saunders
William Peter Jackson
Cheryl Susan Broad
Julie Newbold
Peter Hallam
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Colmers Farm Primary School | 146696 | Primary | workforce pressurehigh absenceperformance decline |
| Green Meadow Primary School | 141610 | Primary | workforce pressurehigh absence |
| Heath Mount Primary School | 149366 | Primary | ofsted concernworkforce pressurehigh absenceperformance decline |
| Highters Heath Community School | 149483 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| Parkfield Community School | 139162 | Primary | high absenceworkforce pressure |
| The Meadows Primary School | 151709 | Primary | high staff costsofsted concernworkforce pressurein year deficit |
| Thorns Primary School | 150322 | Primary | workforce pressurehigh absence |
| Turves Green Primary School | 144390 | Primary | high absenceworkforce pressure |
Mohammed Sajad
Syed Omar Khalil
Sarah Marnock
Fatema Jama
Stephen Harris
Pinky Dr Jain
Mohammed Yasin
Richard John Wallace
Lisa Margaret Andrews
Sanober Sheikh
Amy Elizabeth Collins
Nazia Ahmed
Caroline Clarkson
Fatima Jama
Sandra Hadley
Mohammed Sajad
Fatema Mariam Bari
Mohammed Yasin
Mohammed Abed Hossain