Schools
8
Flags
15
3 high severity
Total income
£11.3m
1,486 pupils
Avg staff costs
66.9%
of income
Avg reserves
2.7%
of income
Avg absence
5.4%
Persistent: 13.5%
Avg FSM
40.7%
free school meals
Capacity
57%
1,486 / 2,624 places
Total admin cost
£434k
£292 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 5 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 2
Expected standard (RWM)
61.8%
+0.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,520 | £9.4m | £8.4m | 68.0% | 13.0% |
| 2022/23 | 5 | 1,514 | £9.9m | £9.4m | 72.6% | 7.3% |
| 2023/24 | 5 | 1,508 | £10.6m | £9.9m | 72.7% | 0.8% |
| 2024/25partial | 5 | 1,486 | £11.3m | £10.0m | 66.9% | 2.7% |
| 2025/26 | 5 | 1,454 | — | — | — | — |
Centralisation
6.7%
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
£716,000
CS staff costs
£469,000
CS income
£31,000
10 current directors · Average tenure: 4.2 years · 4 changes in last 12 months
Directors / Trustees (10)
Lee Clive Williams
Kimberley Jay Stuart-jones
Angela Saul
Leanne Mary Campbell
Christopher Richard Manning
Philip Wood
Muhammad Azfar Qureshi
Georgina Edgar
Deidre Anne Leeming
Claire Grainger
Company Secretary
Sarah Wisdom
Karla-Lee Mulrain-gobbinsingh
Emma Rev. Sykes
Gail The Rev. Rogers
Fiona Katherine Rendell
Nishat Azmat
Gayle Elizabeth Fatchett
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Christ Church Church of England Primary School | 152427 | Primary | — |
| Saint Barnabas Church of England Primary School | 147478 | Primary | workforce pressure |
| St Francis Church of England Aided Primary School and Nursery | 143434 | Primary | workforce pressurehigh staff costsin year deficit |
| St John's & St Peter's CofE Primary | 138883 | Primary | — |
| St Laurence Church Infant School | 152167 | Primary | — |
| St Laurence Church Junior School | 152310 | Primary | — |
| St Marys C of E Primary and Nursery, Academy, Handsworth | 139041 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
| St Thomas Church of England Primary School | 142375 | Primary | workforce pressureperformance decline |
Giles Dominic Allen
Peter Gervase Rev Babington