Schools
2
Flags
5
4 high severity
Total income
£14.8m
1,904 pupils
Avg staff costs
74.5%
of income
Avg reserves
0.0%
of income
Avg absence
9.2%
Persistent: 27.0%
Avg FSM
23.4%
free school meals
Capacity
105%
1,904 / 1,805 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
55.9
+9.7
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,909 | £13.4m | £13.0m | 68.6% | 13.6% |
| 2022/23 | 2 | 1,938 | £14.6m | £14.5m | 67.5% | 13.1% |
| 2023/24 | 2 | 1,904 | £14.8m | £14.9m | 74.5% | 0.0% |
| 2024/25partial | 2 | 1,886 | — | — | — | — |
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
£0
CS staff costs
£0
CS income
£0
7 current directors · Average tenure: 7.2 years
Directors / Trustees (7)
Julie Margaret Siddiqi
Julian Andrew Ingram
Jamie Robert Edward Rockman
Salima Begum Shariff
Jonathan Mcnaughton Reekie
Joanne Rockall
Paul Edmund Rowley
Company Secretary
Judith Vucic
Katherine Russell
Anita Helen Spires
Wendy Susan Barnett
Philip David John Merison
Krishnakanth Mr. Iyer
Robert Sinclair Robertson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beechwood School | 143327 | Secondary | workforce pressurehigh staff costsin year deficithigh absenceofsted concern |
| Herschel Grammar School | 137726 | Secondary | — |
Kathleen Mary Higgins
Edward John
Wendy Susan Barnett
David Tottingham
John Thomas Norman Clayton
Mark Nelson
Abhay Sood