Schools
22
Flags
47
17 high severity
Total income
£37.0m
5,390 pupils
Avg staff costs
77.0%
of income
Avg reserves
2.1%
of income
Avg absence
6.3%
Persistent: 15.6%
Avg FSM
28.5%
free school meals
Capacity
97%
5,390 / 5,543 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
75% Good+Behaviour & attitudes
88% Good+Personal development
94% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
42.5
-3.7
vs national
Key Stage 2
Expected standard (RWM)
54.4%
-6.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 19 | 4,788 | £28.3m | £26.8m | 72.8% | 10.1% |
| 2022/23 | 22 | 5,366 | £34.8m | £34.5m | 72.1% | 6.9% |
| 2023/24 | 22 | 5,390 | £37.0m | £37.0m | 77.0% | 2.1% |
| 2024/25partial | 22 | 5,397 | — | — | — | — |
Centralisation
3.8%
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
£1,441,000
CS staff costs
£1,248,000
CS income
£14,000
7 current directors · Average tenure: 4.1 years · 4 changes in last 12 months
Directors / Trustees (7)
Isabel Ruth Merrifield
Declan Mccauley
Simon Cox
Heather Lees
Keith John Tudor
Barry Michael Cockcroft
Ruth Elizabeth Marlow
Matthew Collins
Victoria Elizabeth Shelley
David Elis Rev Poultney
Jessica Ann Moore
Jianhua Dr Yang
Lindsey Jane Wright
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints Bedworth CofE Academy | 148319 | Primary | high absenceworkforce pressurehigh staff costsin year deficit |
| All Saints Church of England Academy | 145392 | Primary | high staff costsin year deficit |
| Burton Green Church of England Academy | 145391 | Primary | high staff costsin year deficithigh absence |
| Dunchurch Boughton Church of England Infant Academy and Nursery | 149773 | Primary | high staff costs |
| Dunchurch Boughton Church of England Junior Academy | 149772 | Primary | high staff costsin year deficitworkforce pressure |
| Harris Church of England Academy | 140371 | Secondary | in year deficitworkforce pressurehigh absence |
| Leamington Hastings Church of England Academy | 142149 | Primary | high absence |
| Leigh Church of England Academy | 145214 | Primary | high staff costsin year deficit |
| Long Itchington CofE Academy | 146149 | Primary | high staff costsin year deficitofsted concernworkforce pressure |
| Queen's Church of England Academy | 140419 | Primary | — |
| Ryton-On-Dunsmore Provost Williams Church of England Academy | 149518 | Primary | workforce pressurehigh staff costs |
| Salford Priors CofE Academy | 145415 | Primary | ofsted concernworkforce pressurehigh absence |
| Southam St James CofE Academy | 146151 | Primary | high absencehigh staff costsin year deficitperformance declineofsted concern |
| St Bartholomew's Church of England Academy | 139680 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| St James' CofE Academy | 140694 | Primary | — |
| St John's Church of England Academy | 141298 | Primary | workforce pressure |
| St Laurences CofE Primary School | 139383 | Primary | — |
| St Michael's Church of England Academy | 142021 | Primary | high staff costsin year deficit |
| St Nicolas CofE Academy | 140878 | Primary | — |
| St Oswald's CofE Academy | 142022 | Primary | — |
Stephen Arthur O'neill
Barry Michael Cockroft
Andrew John Burbidge
Peter Michael Grieves-smith
Michael Jonathan Cowland
Paula Jayne Whitfield
Jason Slack
Andrew Rowland Armbrister
Amanda Elizabeth Moreton
Ian Christopher Dewes
John The Venerable Green
Roger Terrence Arthur Medwell
David Lee Morris
Peter Ewan Law
Joanna Ruth Baker
David John Briggs
John Andrew Wade
Linda Wainscot
Simon John Lloyd
Linda Wainscot
Eileen Leech
Helen Jayne Brookes
Melanie Christine Cleveland
Alistair James Kennedy
Marian Florence Owen
Rex Hartley Pogson