Schools
7
Flags
14
10 high severity
Total income
£22.4m
2,749 pupils
Avg staff costs
81.8%
of income
Avg reserves
-35.6%
of income
Avg absence
7.2%
Persistent: 22.5%
Avg FSM
24.0%
free school meals
Capacity
61%
2,749 / 4,540 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
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 | — | — | — | — |
Centralisation
0.1%
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
£12,000
CS staff costs
£2,000
CS income
£135,000
6 current directors · Average tenure: 6.3 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 | high staff costsin year deficit |
| De Salis Studio College | 141035 | Secondary | high staff costsin year deficit |
| Hewens College | 137078 | Secondary | high absencein year deficitworkforce pressureofsted concern |
| Hewens Primary School | 139909 | Primary | — |
| Parkside Studio College | 138368 | Secondary | high staff costsin year deficitworkforce pressurehigh absence |
| Rosedale College | 137077 | Secondary | high 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