Schools
17
Flags
66
17 high severity
Total income
£98.8m
12,956 pupils
Avg staff costs
63.3%
of income
Avg reserves
0.0%
of income
Avg absence
7.1%
Persistent: 18.1%
Avg FSM
20.3%
free school meals
Capacity
89%
12,956 / 14,638 places
Total admin cost
£3.2m
£248 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 15 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
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
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
| 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 | 17 | 12,956 | £98.8m | £82.8m | 63.3% | 0.0% |
| 2025/26 | 17 | 12,905 | — | — | — | — |
Centralisation
14.3%
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
£13,758,000
CS staff costs
£8,696,000
CS income
£769,000
8 current directors · Average tenure: 6.8 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 | in year deficit |
| 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 | workforce pressurehigh absence |
| Mercia Academy | 149380 | Secondary | high absenceworkforce pressurein year deficitofsted concern |
| Newhall Junior School | 150696 | Primary | ofsted concernhigh staff costsin year deficit |
| Riverside Community Primary School Birstall | 140746 | Primary | workforce pressure |
| Sir Jonathan North Girls' College | 146108 | Secondary | high absenceworkforce pressure |
| The Castle Rock School | 138478 | Secondary | high absenceofsted concernworkforce pressure |
| The Cedars Academy | 140787 | Secondary | workforce pressurehigh absence |
| The Martin High School Anstey | 137828 | Secondary | high absenceworkforce pressure |
| The Newbridge School | 138301 | Secondary | high absenceworkforce pressure |
Leadership
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