Schools
13
Flags
62
25 high severity
Total income
£76.4m
7,673 pupils
Avg staff costs
72.1%
of income
Avg reserves
7.2%
of income
Avg absence
8.3%
Persistent: 21.9%
Avg FSM
33.9%
free school meals
Capacity
94%
7,673 / 8,177 places
Total admin cost
£2.5m
£331 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 12 graded schools.
Sub-judgements — earlier framework
Quality of education
63% Good+Behaviour & attitudes
88% Good+Personal development
75% Good+Leadership & management
92% Good+Key Stage 4
Attainment 8
31.8
-14.4
vs national
Key Stage 2
Expected standard (RWM)
60.2%
-0.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 5,040 | £40.5m | £39.1m | 74.7% | 6.0% |
| 2022/23 | 9 | 5,216 | £44.1m | £42.8m | 72.7% | 6.9% |
| 2023/24 | 13 | 7,622 | £65.7m | £63.5m | 73.6% | 6.3% |
| 2024/25partial | 13 | 7,673 | £76.4m | £71.9m | 72.1% | 7.2% |
| 2025/26 | 13 | 7,650 | — | — | — | — |
Centralisation
4.6%
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
£3,480,000
CS staff costs
£2,608,000
CS income
£38,000
11 current directors · Average tenure: 4.5 years · 2 changes in last 12 months
Directors / Trustees (11)
Louise Mary Burns
Paul Roberts
Kevin Barton
Kathryn Mary Baran
Marie Price
Wendy Grace Jay
Nigel Phillip Day Lee
Clive Richard Jones
David John James
David Charles Dr Woods
Christine Ann Davies
Company Secretary
James Youngman
Shazad Banaras
Steph Morley
Jane Hughes
Lisa Maria Jinks
Patrica Smart
Stephanie Ann Bridgwater
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Allscott Meads Primary Academy | 149446 | Primary | workforce pressure |
| Charlton School | 142821 | Secondary | high absenceworkforce pressure |
| Crudgington Primary School | 148314 | Primary | workforce pressureperformance decline |
| Ercall Wood Academy | 145707 | Secondary | workforce pressurehigh staff costs |
| Hadley Learning Community - Primary Phase | 144942 | Primary | workforce pressure |
| Hadley Learning Community - Secondary Phase | 144853 | Secondary | high absenceworkforce pressure |
| Kickstart Academy | 150262 | Not applicable | ofsted concernin year deficitworkforce pressure |
| Lantern Academy | 149309 | Primary | ofsted concernworkforce pressurehigh absence |
| New Road Academy | 150811 | Secondary | high absenceofsted concernworkforce pressure |
| Queensway | 145494 | Not applicable | high absenceworkforce pressure |
| Severndale Specialist Academy | 140531 | Not applicable | workforce pressurehigh absenceofsted concernhigh staff costs |
| The Burton Borough School | 150363 | Secondary | ofsted concernhigh absenceworkforce pressurein year deficit |
| Wrekin View Primary School | 147579 | Primary | workforce pressure |
Rachel Moore
Veronica Margaret Croft
Gillian Mary Dr Eatough
Graham Hutchinson
Michael John Briscoe
Beverly Anne Tyley
Nathan Wallis
Andrew Harris
David Wootton