Schools
24
Flags
41
22 high severity
Total income
£82.0m
11,137 pupils
Avg staff costs
78.1%
of income
Avg reserves
1.2%
of income
Avg absence
6.4%
Persistent: 16.2%
Avg FSM
31.6%
free school meals
Capacity
91%
11,137 / 12,293 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
83% Good+Behaviour & attitudes
83% Good+Personal development
92% Good+Leadership & management
95% Good+Key Stage 4
Attainment 8
42.5
-3.7
vs national
Key Stage 2
Expected standard (RWM)
61.1%
+0.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 19 | 10,117 | £61.8m | £51.3m | 70.2% | 2.2% |
| 2022/23 | 20 | 10,415 | £70.3m | £59.2m | 75.0% | 0.9% |
| 2023/24 | 23 | 11,137 | £82.0m | £63.0m | 78.1% | 1.2% |
| 2024/25partial | 24 | 11,249 | — | — | — | — |
Centralisation
24.9%
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
£20,878,000
CS staff costs
£6,831,000
CS income
£1,586,000
9 current directors · Average tenure: 2.5 years · 7 changes in last 12 months
Directors / Trustees (9)
Marc Andrew Robert Goodey
Helen Claire Stevenson
Joanne Lesley Dawson
Amanda Daniels
Elizabeth Jane Julia Jones
Ashley Innis
David John Mcvean
Alex Yip
Heather Morris
Company Secretary
Katherine Ann Thomas
Karen Marie Geddes
David Watson
Maxine Denise Rowley
Paulette Dr Osborne
Daniel Mortiboys
Samuel Paul Henson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Anna Seward Primary | 149841 | Primary | — |
| Brookvale Primary School | 139465 | Primary | high staff costsin year deficit |
| Coton Green Primary School | 147826 | Primary | — |
| Curdworth Primary School | 146457 | Primary | high staff costsin year deficitworkforce pressure |
| Deykin Avenue Junior and Infant School | 150709 | Primary | ofsted concernhigh absenceworkforce pressure |
| Dunstall Park Primary School | 150786 | Primary | — |
| Greysbrooke Primary School | 148316 | Primary | workforce pressure |
| Hill West Primary School | 139520 | Primary | ofsted concern |
| Mere Green Primary School | 139452 | Primary | workforce pressure |
| Nether Stowe School | 146493 | Secondary | high absenceofsted concernworkforce pressure |
| Osborne Primary School | 147758 | Primary | — |
| Paget Primary School | 150639 | Primary | high staff costsin year deficitworkforce pressure |
| Scotch Orchard Primary School | 145538 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Slade Primary School | 138590 | Primary | workforce pressure |
| St Chad's CofE Primary School | 148749 | Primary | performance decline |
| St Michael's CofE (c) Primary School | 148748 | Primary | — |
| Stockland Green School | 138137 | Secondary | workforce pressurehigh absence |
| The Arthur Terry School | 138136 | Secondary | — |
| The Bridge Academy | 149651 | Not applicable | workforce pressure |
| The Coleshill School | 136986 | Secondary | high absence |
Katie Judith Hale
Brian David Cookson
Keith Alexander Heron
Ian-Michael Wills
Richard Huw Gill
Sarah Anne Taylor
Dewi Madoc Jones
Jonathan Richard Brake
John Vickers
Ashley Innis
Maxine Denise Rowley
Sue Burke
Andrew Staples
Rhona Barnett
Jonathan Richard Brake
Toby Smith
Junaid Gharda
Andrew Stanley Wood
William Stewart Davis
Sarah Margaret Dawson
John Henry Griffiths
Susan Burke
Merrylyn Houston
Elizabeth Mary Jackson
David Robert Prestridge
Timothy Frederick Sewell
Christopher Jag-Jeet Stone
John Stylianou
Jean Turner
Neil David Turner
Paul Eric Wadsworth
Alan Wharton
Heather Davies