Schools
16
Flags
38
9 high severity
Total income
£27.6m
4,110 pupils
Avg staff costs
72.6%
of income
Avg reserves
6.1%
of income
Avg absence
4.3%
Persistent: 8.6%
Avg FSM
26.7%
free school meals
Capacity
93%
4,110 / 4,396 places
Total admin cost
£924k
£225 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 16 graded schools.
Sub-judgements — earlier framework
Quality of education
90% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
94% Good+Key Stage 2
Expected standard (RWM)
73.4%
+12.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 1,774 | £9.7m | £9.2m | 73.8% | 12.5% |
| 2022/23 | 9 | 2,462 | £14.3m | £14.2m | 74.2% | 7.6% |
| 2023/24 | 9 | 2,470 | £14.5m | £13.8m | 71.6% | 6.1% |
| 2024/25partial | 13 | 3,689 | £24.5m | £22.7m | 72.2% | 6.3% |
| 2025/26 | 11 | 3,080 | — | — | — | — |
Centralisation
7.8%
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
£2,187,000
CS staff costs
£1,966,000
CS income
£683,000
10 current directors · Average tenure: 6.3 years · 2 changes in last 12 months
Directors / Trustees (10)
Megan Louise Goodwin
Dawn Cooper
Sunita Julia Yardley-patel
Gillian Bladon
Ben Rev Whitmore
Robert Keith Blower
Susan Preston
Richard Vernon
Katy Kent
Richard John Alan Pithers
Rachel Louise Lyne
Emma Richards
Nicola Lowe
Elizabeth Ann Hopkinson
Treena Larkin
Emma Balchin
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbey Primary School | 152026 | Primary | in year deficitworkforce pressurehigh staff costsperformance decline |
| All Saints' CofE Primary School | 146807 | Primary | workforce pressure |
| Christ Church Church of England Primary School | 151154 | Primary | workforce pressurehigh staff costs |
| Fairhaven Primary School | 149822 | Primary | ofsted concernworkforce pressurein year deficit |
| Gnosall St Lawrence Coe Primary Academy | 141779 | Primary | workforce pressure |
| Haughton St Giles CofE Primary Academy | 141783 | Primary | workforce pressure |
| Little Bloxwich CofE VC Primary School | 152257 | Primary | workforce pressurein year deficit |
| Oak Meadow Primary School | 149553 | Primary | workforce pressure |
| Old Church Church of England C Primary School | 152027 | Primary | workforce pressure |
| St Bartholomew's Church of England Primary School | 143393 | Primary | workforce pressure |
| St Benedict Biscop CofE Primary School | 143829 | Primary | workforce pressure |
| St Lawrence Church of England Voluntary Controlled Primary School | 152028 | Primary | workforce pressure |
| St Paul's Church of England Primary School | 150647 | Primary | workforce pressurein year deficit |
| Tibberton Church of England Primary School | 152029 | Primary | workforce pressure |
| Woodfield Primary School | 147528 | Primary | performance declineworkforce pressure |
| Woodseaves CE Primary Academy | 141856 | Primary | workforce pressureperformance decline |