Schools
5
Flags
7
2 high severity
Total income
£18.2m
2,594 pupils
Avg staff costs
72.1%
of income
Avg reserves
0.0%
of income
Avg absence
5.4%
Persistent: 12.0%
Avg FSM
10.2%
free school meals
Capacity
94%
2,594 / 2,770 places
Total admin cost
£860k
£332 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 5 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
58.9
+12.7
vs national
Key Stage 2
Expected standard (RWM)
79.0%
+18.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,656 | £15.3m | £14.6m | 73.1% | 0.0% |
| 2022/23 | 5 | 2,634 | £16.4m | £15.2m | 73.2% | 0.0% |
| 2023/24 | 5 | 2,600 | £17.3m | £16.1m | 73.5% | 0.0% |
| 2024/25partial | 5 | 2,594 | £18.2m | £16.6m | 72.1% | 0.0% |
| 2025/26 | 5 | 2,678 | — | — | — | — |
Centralisation
5.0%
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
£876,000
CS staff costs
£683,000
CS income
-£115,000
10 current directors · Average tenure: 1.7 years · 6 changes in last 12 months
Directors / Trustees (10)
Graeme Donald Smith
David Dr Bray
Alastair Prentice Mitchell
Paul Watson
Jaina Prakash Parmar
Sean Morris
Emma Orriss
Manjinder Kaur Sangha
Jane Doughty
Jatinder Kaur Rai
Company Secretary
Sarah Davis
Farhan Adam
Dina Nathwani
Isaac Conrad Mcnamara
Gaurav Suri
David Anthony Wilson
Kirstie Black
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brookside Primary School | 145619 | Primary | — |
| Manor High School | 137120 | Secondary | workforce pressure |
| Overdale Infant School | 145617 | Primary | workforce pressure |
| Overdale Junior School | 145618 | Primary | workforce pressure |
| Woodland Grange Primary School | 145620 | Primary | workforce pressure |
John William Watson
Cathie Wilson
Pardip Singh Shoker
Sarah Davis
Simon Richard Cole
Peter Michael Reeve
Ross Ian Grant
Kamalsinh Karaji
James Oliver Lawlor
Sajeeda Rose
Elizabeth Louise Sahu
Damian Peter Thurston
Leyla Okhai
Alex Stutz
Naseera Butt
Cheryl Mccarthy
Mark Alan Radford
Mandeep Sokhi
Shehzad Aziz Qureshi
Ashif Manjothi
Nicholas James Handley
Manjeet Kaur Tara
Ellen-Gayle Harewood
Jayvadan Navekar
Amar Mehta
Tracey Ann Forman
Stuart Daniel Andrews
Sukhjinder Kaur Rai
Alison Jane Dawes
Alison Jane O'dell
Adam David Watson
Gulbanu Yusuf Kader
Mukesh Patel
Jessica Amy Frost
Liam Dominic Powell
David Ribbins
Gurpreet Grewal-santini
Angelika Margareta Elisabeth Hall
Ketan Jiuanbhai Patel
Madeline Ann Alton
John William Hill
Ashma Ghani
Simon John Greiff
Hina Nathalia
Aman Attwal
Gurmeet Singh
Sheila Margaret Major
Samia Dr Latif
Ranjit Singh Lall
Atul Thakrar
Catherine Payne
Gillian Frances Townsend
Graham Philip Wilson
Brian Esam