Schools
12
Flags
27
18 high severity
Total income
£19.8m
528 pupils
Avg staff costs
69.3%
of income
Avg reserves
15.5%
of income
Avg absence
23.3%
Persistent: 59.3%
Avg FSM
59.1%
free school meals
Capacity
52%
528 / 1,008 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
78% Good+Behaviour & attitudes
89% Good+Personal development
89% Good+Leadership & management
80% Good+Key Stage 4
Attainment 8
8.6
-37.6
vs national
Key Stage 2
Expected standard (RWM)
6.3%
-54.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 556 | £21.7m | £20.7m | 69.6% | 7.1% |
| 2022/23 | 10 | 621 | £505k | £387k | 55.4% | 109.8% |
| 2023/24 | 11 | 671 | £5.0m | £4.6m | 66.5% | 6.1% |
| 2024/25partial | 11 | 733 | — | — | — | — |
Centralisation
13.0%
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
£683,000
CS staff costs
£478,000
CS income
£4,000
9 current directors · Average tenure: 4.2 years · 5 changes in last 12 months
Directors / Trustees (9)
Anna Monaghan
Anita Martin
Frances Carol Dr Macdonald
Andrew James Greenwell
Graham Charles Johnson
William George Stewart Smith
Stuart Grant Roden
Laurence Nesbitt
Linda Wright
Tom Attwood
Sandra Carrington
Jonathan James Auriol Herring
Nadia Stephanie Abdullah
Robin Hugh Bishop
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beckmead College | 148772 | Not applicable | high staff costshigh absenceworkforce pressure |
| Beckmead Moundwood Academy | 148008 | Not applicable | workforce pressure |
| Beckmead Park Academy | 145591 | Not applicable | high absencehigh staff costs |
| Chaffinch Brook School | 148768 | Not applicable | high staff costshigh absence |
| Ian Mikardo High School | 143630 | Not applicable | high absenceworkforce pressure |
| Roundwood School and Community Centre | 148250 | Not applicable | ofsted concern |
| The ArtsXchange | 141164 | Not applicable | in year deficit |
| The Flagship School | 149695 | Not applicable | ofsted concernhigh absenceworkforce pressure |
| The Greenwell Academy | 149745 | Not applicable | high absence |
| The Ropemakers' Academy | 148035 | Not applicable | high absenceworkforce pressure |
| The Sir Geoff Hurst Academy | 150846 | Not applicable | high absence |
| Wells Park School | 148708 | Not applicable | high absence |