Schools
7
Flags
36
19 high severity
Total income
£23.8m
2,716 pupils
Avg staff costs
81.5%
of income
Avg reserves
-27.0%
of income
Avg absence
7.2%
Persistent: 22.5%
Avg FSM
28.1%
free school meals
Capacity
60%
2,716 / 4,540 places
Total admin cost
£1.3m
£493 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 7 graded schools.
Sub-judgements — earlier framework
Quality of education
75% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
42.4
-3.9
vs national
Key Stage 2
Expected standard (RWM)
72.0%
+11.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 2,670 | £19.2m | £15.4m | 65.7% | -4.7% |
| 2022/23 | 7 | 2,707 | £20.0m | £21.5m | 83.7% | -17.7% |
| 2023/24 | 7 | 2,749 | £22.4m | £23.2m | 81.8% | -35.6% |
| 2024/25partial | 7 | 2,716 | £23.8m | £24.3m | 81.5% | -27.0% |
| 2025/26 | 7 | 2,699 | — | — | — | — |
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
£0
CS income
£108,000
6 current directors · Average tenure: 6.6 years · 1 change in last 12 months
Directors / Trustees (6)
Marie Diane Ashley
Rachel Mary Courtney Quick Butwright
Hassan Jamal Abubakar
Anthony Laurence Cohen
Norman Leslie Deas
Stewart John Michie Duguid
Company Secretary
Susan Galloway
Mario Flanagan
Sarah Morgan Driscoll
Devard Darien Russell-jones
Heidi Paula Faure
Marie Diane Ashley
Kamaljeet Dhaliwal
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brookside Primary School | 139117 | Primary | workforce pressurehigh staff costsin year deficit |
| De Salis Studio College | 141035 | Secondary | high absenceworkforce pressurehigh staff costsin year deficit |
| Hewens College | 137078 | Secondary | workforce pressurehigh absencein year deficitofsted concern |
| Hewens Primary School | 139909 | Primary | workforce pressurein year deficit |
| Parkside Studio College | 138368 | Secondary | high absenceworkforce pressurehigh staff costsin year deficit |
| Rosedale College | 137077 | Secondary | workforce pressurehigh absence |
| Rosedale Primary School | 141561 | Primary | — |
Nicole Heard
Sadik Noor
David Stuart Roberts
Jane Mary Ellis
Debra Smith
Beverley Amos
Niela Anwar Bamber
Foluso Akintola Tolulope Dawodu
James Ronald Edgecombe
Joanne Stephanie Harper
Nicholas Giles Mr. Manthorpe
Clive Ian Neathey
Ian O'connor