Schools
2
Total income
£9.3m
1,261 pupils
Avg staff costs
68.6%
of income
Avg reserves
4.2%
of income
Avg absence
4.8%
Persistent: 12.8%
Avg FSM
16.0%
free school meals
Capacity
83%
1,261 / 1,522 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
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,311 | £8.3m | £7.9m | 73.3% | 0.3% |
| 2022/23 | 2 | 1,285 | £8.4m | £7.9m | 71.0% | 0.3% |
| 2023/24 | 2 | 1,261 | £9.3m | £8.9m | 68.6% |
Centralisation
0.0%
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
£3,000
CS staff costs
£365,000
CS income
£85,000
7 current directors · Average tenure: 5.0 years · 2 changes in last 12 months
Directors / Trustees (7)
Dhiresh Bhimji Hirani
Saif Siddiqui
Jyoti Jiwani
Setul Mehta
Paula Morgan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Priestmead Primary School and Nursery | 146750 | Primary | — |
| The Welldon Park Academy | 146782 | Primary | — |
Key Stage 2
Expected standard (RWM)
74.5%
+13.5pp
vs national
National averages: 2023/24
| 4.2% |
| 2024/25partial | 2 | 1,265 | — | — | — | — |
Aliya Dhanji
Nina Will
Agata Maria Wolejko
Orla Brady
Philip John Evans
Sascha Hamidi
Victoria Dr Jackson
Gita Devshi Dean-andrews
Marie-Louise Straub nolan
Carole Tobin
Seeta Mepani