Schools
9
Flags
12
6 high severity
Total income
£59.3m
5,426 pupils
Avg staff costs
66.7%
of income
Avg reserves
-0.4%
of income
Avg absence
7.2%
Persistent: 20.3%
Avg FSM
45.1%
free school meals
Capacity
84%
5,426 / 6,428 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
44.3
-1.9
vs national
Key Stage 2
Expected standard (RWM)
63.6%
+2.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 7,303 | £49.1m | £41.2m | 62.1% | 0.0% |
| 2022/23 | 8 | 5,195 | £52.3m | £45.3m | 68.1% | 11.5% |
| 2023/24 | 9 | 5,426 | £59.3m | £49.9m | 66.7% | -0.4% |
| 2024/25partial | 8 | 5,389 | — | — | — | — |
Centralisation
16.4%
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
£9,766,000
CS staff costs
£4,357,000
CS income
£1,086,000
12 current directors · Average tenure: 5.3 years · 1 change in last 12 months
Directors / Trustees (12)
Stephen Paul Smith
Lucinda Case
Jim Dolan
Sharon Kaur Johal
Vincent James Green
Caroline Anne Hick
Emma Pritchard
Glen Collins
Tejal Fatania
Richard John Beamish
Neal Clements
Karen Crowston
Company Secretary
Rebecca Beardsworth
Hattie Amelia Petersen D'souza
Kamran Hussain
Louise Catherine Quinlan
Colin Graham
Alexandra Borghesi
Louise Hancox
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cockshut Hill School | 142388 | Secondary | high absence |
| Erdington Hall Primary School | 138194 | Primary | — |
| Kineton Green Primary School | 150383 | Primary | workforce pressurein year deficitperformance decline |
| Lyndon School | 142075 | Secondary | — |
| Ninestiles, an Academy | 136406 | Secondary | high absenceworkforce pressure |
| Pegasus Primary School | 139631 | Primary | workforce pressure |
| Solihull Sixth Form College | 144887 | 16 plus | — |
| The Oaklands Primary School | 139183 | Primary | workforce pressure |
| Yarnfield Primary School | 139378 | Primary | high absence |
Kate Purchase
Marilyn Sylvia Mottram
Philip Scott
Rucksana Hussain
Alan Philip Price
Jonathan Bridges
Shilpa Unarkat
Mary Lebreuilly
Catherine Rachel Anwar
Fiona Ann Dennis-stephens
Ateef Azam
Paul Ashdown
Ian Carnell
Christopher Stevens
Theresa Smith
Karamat Iqbal
Gaetano Ferrante
Vrigu Kirti Dey
Dexter Walter Sir Hutt
David Geoffrey Werry
Peter Bennett
Thomasina Denise Burns
Martyn Christopher Collin
Sian Margaret Hartle
Nadeen Proverbs
Christine Margaret Quinn
Penelope Anne Wagg
Peter Bennett
Hilary Esther Barber
Robert James Fear