Schools
2
Flags
4
1 high severity
Total income
£17.6m
2,775 pupils
Avg staff costs
74.9%
of income
Avg reserves
2.1%
of income
Avg absence
9.3%
Persistent: 23.3%
Avg FSM
22.1%
free school meals
Capacity
90%
2,775 / 3,075 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
49.0
+2.8
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,615 | £15.2m | £13.7m | 73.5% | 10.7% |
| 2022/23 | 2 | 2,715 | £16.0m | £15.6m | 76.4% | 6.6% |
| 2023/24 | 2 | 2,775 | £17.6m | £17.0m | 74.9% | 2.1% |
| 2024/25partial | 2 | 2,742 | — | — | — | — |
Centralisation
9.1%
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
£1,697,000
CS staff costs
£1,294,000
CS income
£196,000
11 current directors · Average tenure: 3.2 years · 6 changes in last 12 months
Directors / Trustees (11)
Sara Scott
James Dayus
Brian David Thomas
Laura Michael
Malcolm Graham
David Wheatley
Juliet Boyd Halfhead
Philip Mcgrane
Paul Shaw
Richard Craig Ward
Hayden Abbott
Company Secretary
Kirsty Gane
Jane Elizabeth Le poidevin
Sarah Newton
James Fraiser
Sandra Louise Mckinnon
Mark Dismorr
Angela Barry
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Kenilworth School and Sixth Form | 146697 | Secondary | workforce pressurehigh absence |
| The Westwood Academy | 137225 | Secondary | high absence |
Alistair Stuart Milne
Lee Philip Miller
Matthew James Clements-wheeler
Richard John Hales
Stephen Paul Morales
Shirley Margaret Whiting
Paul Harris
Susan Mary Casey
Stuart John Croft
Elizabeth Louise Shaw
Thomas Such
Jasmine Anne Finlayson
Rebecca Jones
Saffron Maria Campbell-barker
Satwinder Kaur Toor
Jane Elizabeth Anne Benton
Benjamin George Brereton
Diane Booth
Kimberley Jean Tucker
Martin David Vickery
James Jonathan Hinde
Gill Brown
Michael Bernard Layton
Emma Jane Sharp
Peter Bruce Elton Shearing
Peter Reverend Findley
Bernadine Patricia Winterburn
Marcus Edgar Lapsa
James Gordon Meriton Butler
Paul Harris
Rachael Louise Reid
Kathryn Ailsa Hughes
Stephen Anthony Mcdonagh
Roger George Whittall
George Stuart Ronald Beamish
Stephen Thomas Allcock
Sheena Hodgson