Schools
10
Flags
18
8 high severity
Total income
£37.8m
5,596 pupils
Avg staff costs
70.7%
of income
Avg reserves
9.3%
of income
Avg absence
6.0%
Persistent: 14.2%
Avg FSM
12.2%
free school meals
Capacity
99%
5,596 / 5,645 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
100% Good+Key Stage 4
Attainment 8
47.2
+1.0
vs national
Key Stage 2
Expected standard (RWM)
49.3%
-11.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 5,603 | £23.4m | £22.1m | 74.4% | 23.0% |
| 2022/23 | 10 | 5,572 | £36.1m | £35.6m | 76.9% | 12.2% |
| 2023/24 | 10 | 5,596 | £37.8m | £35.7m | 70.7% | 9.3% |
| 2024/25partial | 10 | 5,566 | — | — | — | — |
Centralisation
2.4%
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
£872,000
CS staff costs
£643,000
CS income
£63,000
10 current directors · Average tenure: 4.1 years · 1 change in last 12 months
Directors / Trustees (10)
Haris Khalid Shafi
Caren Earp
Michael Keith Chalmers-hunt
Richard Brown Peden
James Garfield Dr Shea
Paul James Hussey
Owen Edward Flack
Steve Kelly
Paul Michael John Dickens
Malcolm Jason Green
Company Secretary
Stephanie Mcmenamy
Colin Douglas Moore
Jacqueline Williams
Jill Mikkelson
Christina Keane
Michele Lavelle
Colin Douglas Moore
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Arnold Academy | 136829 | Middle deemed secondary | workforce pressurehigh staff costs |
| Beecroft Academy | 140276 | Primary | — |
| Brooklands Middle School | 137636 | Middle deemed secondary | high staff costsin year deficit |
| Harlington Lower School | 138938 | Primary | high staff costsin year deficitworkforce pressure |
| Harlington Upper School | 137941 | Secondary | high absenceworkforce pressure |
| Parkfields Middle School | 147804 | Middle deemed secondary | performance decline |
| Ramsey Manor Lower School | 147803 | Primary | high staff costsin year deficitworkforce pressure |
| Redborne Upper School and Community College | 136559 | Secondary | high absence |
| Sundon Lower School | 138939 | Primary | high absencein year deficitworkforce pressure |
| Westoning Lower School | 147994 | Primary | — |
Philip Alyn Parry
Timothy James Peacock
Silvia Elizabeth Amantea-collins
Lee Darren Shorten
Sabrina Stephanie Bryan
Gillian Mary Holt
Matthew Joseph Perrett
Oana Claudia Schutz
Paul Anthony Rolfe
Angela Killeen
Melanie Jane Field
Michelle Annette Kenny
Karen Stocker
David Sharp
Janet Ann Theodore
Giles Geoffrey John Phillips
Niccola Jane Kemp
Martin David Hart
Caron Faythe Kendall
Tom Nicols
Richard Charles William Morrison-golding
Cindy Louise Williams
George Robert Munns
Robin Alexander Nash
Linda Mary Mcculloch
Stephen John Killinger
Sharon Hose
Gillian Mary Holt
Hannah Lucy Longman
Adam Paul Rutherford
Claire Hoar
Shawn Colin Fell
Tracy Roberta Margaret Cowan
Laura Ellaway
Michelle Jane Bandtock
Moira Elizabeth Boyle
Stephen John Killinger
Richard Alfred Holland
Catherine Mclaughlin