Schools
3
Flags
5
1 high severity
Total income
£14.8m
2,131 pupils
Avg staff costs
71.5%
of income
Avg reserves
11.2%
of income
Avg absence
6.5%
Persistent: 19.8%
Avg FSM
28.8%
free school meals
Capacity
100%
2,131 / 2,122 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 4
Attainment 8
51.8
+5.6
vs national
Key Stage 2
Expected standard (RWM)
42.0%
-19.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,867 | £11.6m | £11.5m | 68.0% | 31.6% |
| 2022/23 | 3 | 2,030 | £12.0m | £12.5m | 78.6% | 16.5% |
| 2023/24 | 3 | 2,131 | £14.8m | £13.9m | 71.5% | 11.2% |
| 2024/25partial | 3 | 2,147 | — | — | — | — |
Centralisation
9.4%
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
£1,450,000
CS staff costs
£1,206,000
CS income
-£5,000
10 current directors · Average tenure: 5.6 years · 2 changes in last 12 months
Directors / Trustees (10)
Nasir Mahmood
Naila Dame Zaffar
Sarah Jane Tiller
Linda Dobson
Parwaiz Bashir
Jonaid Khan
John Geoffrey Ashton
Ihtesham Professor Rehman
Sajjad Khan
Irfan Professor Awan
Mohammed Hussain
Yasmin Hussein
Mubaaruck Ismail Ibrahim
Waqas Ahmed
Rahil Qasim
Shakoor Ahmed
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bronte Girls' Academy | 147067 | Secondary | high absenceworkforce pressure |
| Feversham Girls' Secondary Academy | 136962 | Secondary | in year deficitworkforce pressure |
| Iqra Primary Academy | 140111 | Primary | performance decline |
Sarfraz Khan
Lynn Murphy
Antony Hubbard
Paul Christopher Menham
Amir Hussain
Ruksana Khan
Binyamin Mohammed
Sher Rehman Awan
Nazia Yoqub
Ahsan Khan
Jamshed Khan
Mohammed Kurshid Professor Khan
Khaled Mahmod
Sonja Mcnally
Ali Jan Haider
Cherifa Baaziz
Shahnaz Hussain
Mohammad Ayyaz
Mohammad Ibrahim
Yasmin Akhtar
Janet Susan Scatchard
Ian Barry Greenwood
Mohammed Mushtaq
Lynn Murphy
Painda Khan
Sher Rehman Awan
Clare Annette Skelding