Schools
2
Flags
4
Total income
£6.9m
899 pupils
Avg staff costs
73.2%
of income
Avg reserves
13.5%
of income
Avg absence
6.0%
Persistent: 16.0%
Avg FSM
22.9%
free school meals
Capacity
91%
899 / 990 places
Total admin cost
£274k
£305 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 2 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 2
Expected standard (RWM)
91.5%
+30.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 869 | £5.2m | £5.7m | 87.4% | 26.5% |
| 2022/23 | 2 | 874 | £5.6m | £5.8m | 80.6% | 17.8% |
| 2023/24 | 2 | 891 | £6.3m | £6.4m | 79.4% | 14.7% |
| 2024/25partial | 2 | 899 | £6.9m | £6.4m | 73.2% | 13.5% |
| 2025/26 | 2 | 946 | — | — | — | — |
Centralisation
4.4%
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
£294,000
CS staff costs
£143,000
CS income
£4,000
6 current directors · Average tenure: 8.2 years
Directors / Trustees (6)
Messiah Odinma
Gregory Talbot
Matthew Hanks
Marcus Joseph Keane
Caroline Susan Edwards
Christopher Alexander Henderson
Company Secretary
Sarah Louise Smith
Denise Pickering
Robert Alfred Carey
Rachel Johnson
Leigh Frances Stanford
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Roger Ascham Primary School | 136362 | Primary | high staff costs |
| Yardley Primary School | 136364 | Primary | workforce pressurehigh staff costsin year deficit |