Schools
17
Flags
30
6 high severity
Total income
£87.9m
13,037 pupils
Avg staff costs
65.9%
of income
Avg reserves
3.1%
of income
Avg absence
7.1%
Persistent: 18.1%
Avg FSM
20.0%
free school meals
Capacity
89%
13,037 / 14,638 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
73% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
45.5
-0.7
vs national
Key Stage 2
Expected standard (RWM)
65.3%
+4.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 15 | 12,821 | £75.1m | £66.7m | 71.3% | 4.5% |
| 2022/23 | 15 | 12,834 | £83.7m | £71.3m | 65.2% | 0.0% |
| 2023/24 | 16 | 13,037 | £89.3m | £77.8m | 66.1% | 0.9% |
| 2024/25partial | 16 | 12,949 | £531k | £541k | 74.9% | 50.0% |
Centralisation
13.8%
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
£12,439,000
CS staff costs
£7,997,000
CS income
£2,939,000
8 current directors · Average tenure: 6.5 years · 1 change in last 12 months
Directors / Trustees (8)
Farah Salah
Luise Helen Dr Vassie
Sarju Raikundalia
Byron Stephen Chatburn
Kathryn Leigh Kelly
Dilip Kumar Kadodwala
Mark David Grant
Stephen Ian Harris
Company Secretary
Lauren Louise Hackett
Davinder Dosanjh
Catherine Elizabeth Thornton
Yusef Latif
Alison Claire Wells
Christopher George Hall
Jonathan Simon Mansfield
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beauchamp City Sixth Form | 147837 | 16 plus | — |
| Beauchamp College | 139624 | Secondary | workforce pressure |
| Brocks Hill Primary School | 139739 | Primary | workforce pressure |
| Broom Leys School | 138891 | Primary | workforce pressure |
| Greenstone Primary School | 150858 | Primary | — |
| Hallam Fields, Birstall | 144749 | Primary | workforce pressure |
| Highcliffe Primary School and Community Centre | 140725 | Primary | workforce pressureperformance decline |
| Humphrey Perkins School | 137799 | Secondary | high absenceworkforce pressure |
| Judgemeadow Community College | 145558 | Secondary | high absence |
| Mercia Academy | 149380 | Secondary | high absencein year deficitofsted concern |
| Newhall Junior School | 150696 | Primary | ofsted concernin year deficit |
| Riverside Community Primary School Birstall | 140746 | Primary | workforce pressure |
| Sir Jonathan North Girls' College | 146108 | Secondary | workforce pressurehigh absence |
| The Castle Rock School | 138478 | Secondary | ofsted concernhigh absenceworkforce pressure |
| The Cedars Academy | 140787 | Secondary | high absenceworkforce pressure |
| The Martin High School Anstey | 137828 | Secondary | high absenceworkforce pressure |
| The Newbridge School | 138301 | Secondary | high absence |
Anne Elizabeth Peacocke Lamb
Robert Mason
Shreekant Thakoral Raivadera
Jennifer Piper-gale
Michael Frederick Canon Rusk
Alan Love
Mark Beames
Kathryn Kelly
Pauline Karen Aveling
Andrew Hayman
Donna Louise Anastassiades
Andrew Keith Dent
Adam St. John Wilby
Katherine Mary Pearson
Lucy Francis Chamberlain
Rakesh Khakhar
Anant Kumar Bhagwanji Raja
Michael Frederick Canon Rusk
Christine Jane Swan
Dushyant Natwarlal Tanna
Jane Ripley
Christine Lesley Wells
Robert James Colquhoun Brown
Hugh Winston Howe
Rhonda Hillary Hillsdon
Michael David Grant
Diane Lesley Miller