Schools
36
Flags
56
14 high severity
Total income
£104.0m
15,366 pupils
Avg staff costs
75.6%
of income
Avg reserves
0.8%
of income
Avg absence
5.9%
Persistent: 15.5%
Avg FSM
37.5%
free school meals
Capacity
94%
15,366 / 16,345 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
82% Good+Behaviour & attitudes
95% Good+Personal development
100% Good+Leadership & management
89% Good+Key Stage 2
Expected standard (RWM)
62.4%
+1.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 32 | 13,152 | £81.3m | £77.7m | 76.2% | 8.8% |
| 2022/23 | 33 | 13,722 | £84.0m | £81.9m | 78.4% | 7.3% |
| 2023/24 | 34 | 14,361 | £99.3m | £94.1m | 75.6% | 0.6% |
| 2024/25partial | 36 | 15,234 | £4.4m | £4.4m | 73.2% | 14.8% |
Centralisation
4.4%
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
£4,678,000
CS staff costs
£3,426,000
CS income
-£196,000
12 current directors · Average tenure: 4.2 years · 8 changes in last 12 months
Directors / Trustees (12)
Hina Haque
Amarjit Cheema
Deborah Elisabeth Bailey
Gautam Pradeep Gangoli
Michael Thomas Professor Sanders
Paul Dr Van walwyk
Faye Mellor
Shaheen Anwarali Alibhai Hirji
Lucy Emma Ireland
David Max Libbert
David John Gallie
Hugh Richard Greenway
Company Secretary
Katie Stobbart
Karen Bastick-styles
Allan Shephard
Timothy John Dr Coulson
Natasha Krystyna Ostaszewska-thiebaut
Robert James Anderson
Gillian Elaine Kinnear
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Billesley Primary School | 138888 | Primary | — |
| Cavalry Primary School | 143871 | Primary | high staff costsworkforce pressure |
| Chandos Primary School | 143908 | Primary | workforce pressurehigh staff costsofsted concern |
| Childs Hill Primary School | 147706 | Primary | workforce pressurehigh staff costsperformance decline |
| Cippenham School | 138013 | Primary | workforce pressure |
| Claremont Primary School | 142636 | Primary | high staff costsworkforce pressure |
| Croft Academy | 138420 | Primary | workforce pressureperformance decline |
| Elm Road Primary School | 142424 | Primary | — |
| Eyrescroft Primary School | 142397 | Primary | high staff costs |
| George Betts Primary Academy | 139565 | Primary | workforce pressure |
| Greenside Primary School | 141902 | Primary | workforce pressure |
| Griffin Primary School | 145060 | Primary | ofsted concernhigh absence |
| Highlees Primary School | 139930 | Primary | workforce pressure |
| Hillingdon Primary School | 141055 | Primary | — |
| Hollywood Primary School | 149607 | Primary | workforce pressure |
| John Locke Academy | 140387 | Primary | workforce pressure |
| Kings Norton Primary School | 149131 | Primary | ofsted concernworkforce pressurehigh staff costs |
| Kings Rise Academy | 138889 | Primary | high staff costs |
| Millfield Primary School | 142498 | Primary | high staff costsworkforce pressure |
| Netherbrook Primary School | 144079 | Primary | workforce pressure |
Jonathan Drew Ford
Andrew Charles Harper
Elaine Hedgecock
Keith Wainwright
Jemma Elizabeth Shuttleworth
Susan Nath
Caroline Elizabeth Dr Whalley
Henry Ward Bedford
Kathryn Enid James
Stuart Lester
Damon John Parker
Patricia Anne Martin
Rachel Ann Jones
Robert David Barr
Robert James Anderson