Schools
15
Flags
36
16 high severity
Total income
£90.4m
11,548 pupils
Avg staff costs
71.7%
of income
Avg reserves
11.3%
of income
Avg absence
8.6%
Persistent: 24.0%
Avg FSM
36.1%
free school meals
Capacity
86%
11,548 / 13,412 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
69% Good+Behaviour & attitudes
85% Good+Personal development
92% Good+Leadership & management
93% Good+Key Stage 4
Attainment 8
42.5
-3.7
vs national
Key Stage 2
Expected standard (RWM)
59.5%
-1.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 13 | 11,101 | £75.5m | £71.2m | 74.2% | 10.9% |
| 2022/23 | 13 | 11,058 | £80.1m | £77.5m | 76.2% | 10.9% |
| 2023/24 | 15 | 11,628 | £90.4m | £85.1m | 71.7% | 11.3% |
| 2024/25partial | 15 | 11,655 | — | — | — | — |
Centralisation
3.5%
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
£3,112,000
CS staff costs
£2,305,000
CS income
£669,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Elizabeth Woodville School | 143421 | Secondary | high absenceworkforce pressure |
| Grace Academy Coventry | 135335 | Secondary | workforce pressurehigh absence |
| Grace Academy Darlaston | 135956 | Secondary | high staff costsin year deficithigh absence |
| Grace Academy Solihull | 129342 | Secondary | high absenceworkforce pressure |
| Huxlow Academy | 149433 | Secondary | high absenceofsted concern |
| Knowles Primary School | 144357 | Primary | performance declineworkforce pressure |
| Lord Grey Academy | 145736 | Secondary | high absence |
| New Horizons Academy | 150717 | Not applicable | ofsted concern |
| Rushden Academy | 146209 | Secondary | workforce pressurehigh absence |
| Sponne School | 136488 | Secondary | high staff costs |
| Stantonbury School | 148835 | Secondary | high absenceofsted concernworkforce pressure |
| The CE Academy | 149432 | Not applicable | workforce pressure |
| Water Hall Primary School | 148193 | Primary | high staff costsworkforce pressureofsted concern |
| Whitefriars Primary School | 151247 | Primary | workforce pressurehigh staff costsin year deficit |
| Wootton Primary School | 138822 | Primary | performance decline |