Schools
3
Flags
2
1 high severity
Total income
£22.2m
2,699 pupils
Avg staff costs
72.3%
of income
Avg reserves
0.0%
of income
Avg absence
7.1%
Persistent: 20.6%
Avg FSM
31.4%
free school meals
Capacity
97%
2,699 / 2,769 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
53.1
+6.9
vs national
Key Stage 2
Expected standard (RWM)
61.0%
+0.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 2,688 | £18.9m | £18.0m | 76.1% | 6.9% |
| 2022/23 | 3 | 2,674 | £19.7m | £18.9m | 77.0% | 3.1% |
| 2023/24 | 3 | 2,699 | £22.2m | £21.0m | 72.3% | 0.0% |
| 2024/25partial | 3 | 2,690 | — | — | — | — |
Centralisation
4.5%
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
£988,000
CS staff costs
£691,000
CS income
£0
10 current directors · Average tenure: 4.6 years · 3 changes in last 12 months
Directors / Trustees (10)
Mike Ormerod
Meg Sanusi
Johnny Kyriacou
Hilary Elizabeth Morris
Ben Spinks
Andrew Peter Singer
Jacquie Marie Henworth Wallis
Akindeji Akintola
Simon Arnold
Russell Middleton
Company Secretary
Ben Spinks
Joanna Helen Lewis
Sarah Flick-smith
Tracey Carole Hemming
Joanne Day
Ian Comfort
Annette Noelle Sennett
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Barnhill Community High School | 137844 | Secondary | — |
| Belmore Primary Academy | 138983 | Primary | workforce pressurehigh absence |
| William Byrd Primary Academy | 144473 | Primary | — |
Gillian Elizabeth Wade
Poonam Gorania
Tracey Carole Hemming
Anthony Noakes
Teresa St catherine
Troy Joseph Robinson
Clive Lawn
Simon Christopher Owen Williams
Gillian Elizabeth Wade
Simon Christopher Owen Williams
Kay Linda Wiblin
John Geoffrey Ferriggi
Robert Sidney Lobatto
John Robert Major
Ahmet Houssein Moustafa
Annette Noelle Sennett
Leonora Clarissa Smith