Schools
13
Flags
17
7 high severity
Total income
£61.5m
8,413 pupils
Avg staff costs
73.0%
of income
Avg reserves
0.0%
of income
Avg absence
6.8%
Persistent: 16.0%
Avg FSM
22.0%
free school meals
Capacity
84%
8,413 / 9,977 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
86% Good+Behaviour & attitudes
86% Good+Personal development
86% Good+Leadership & management
92% Good+Key Stage 4
Attainment 8
42.9
-3.4
vs national
Key Stage 2
Expected standard (RWM)
64.6%
+3.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 7,647 | £48.2m | £44.2m | 73.9% | 0.0% |
| 2022/23 | 13 | 8,311 | £56.0m | £50.9m | 73.5% | 0.6% |
| 2023/24 | 13 | 8,413 | £61.5m | £57.3m | 73.0% | 0.0% |
| 2024/25partial | 13 | 8,533 | — | — | — | — |
Centralisation
6.9%
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
£4,238,000
CS staff costs
£2,895,000
CS income
-£1,530,000
9 current directors · Average tenure: 6.1 years · 3 changes in last 12 months
Directors / Trustees (9)
Eman Dr Al-hillawi
Murray Laurence His Honour Creed
Tarek Professor Mostafa
Jeremy Stephen Chivers
Lucy Campbell
Jane Ann Potter
Jennifer Anne Bexon-smith
Graham Michael Pearce
William Peter Dr Rock
Sukvinder Kaur bains
Jessica Sara Hall
Gary Campbell
David George Brooks
Neil Rollason
Peter Charles Slough
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Robert Smyth Academy | 137161 | Secondary | — |
| Tudor Grange Academy Kingshurst | 146379 | Secondary | ofsted concernworkforce pressurehigh absence |
| Tudor Grange Academy Redditch | 140731 | Secondary | high absence |
| Tudor Grange Academy Worcester | 135913 | Secondary | workforce pressurehigh absence |
| Tudor Grange Academy, Solihull | 136310 | Secondary | workforce pressure |
| Tudor Grange Primary Academy Hockley Heath | 138462 | Primary | high staff costsin year deficit |
| Tudor Grange Primary Academy Langley | 150046 | Primary | — |
| Tudor Grange Primary Academy Meon Vale | 147090 | Primary | — |
| Tudor Grange Primary Academy Perdiswell | 148114 | Primary | workforce pressure |
| Tudor Grange Primary Academy Yew Tree | 147364 | Primary | performance declineworkforce pressure |
| Tudor Grange Primary Academy, Haselor | 140530 | Primary | in year deficit |
| Tudor Grange Primary Academy, St James | 139007 | Primary | — |
| Tudor Grange Samworth Academy, A church of England School | 144479 | All-through | high absence |
Jamie Randolph Turner
Paul Dr Machon
Jackie Revd Hughes
Ronald William Edwards
Jennifer Anne Bexon-smith
Christopher Key
John Michael Prof Winterbottom
Paul Davy
Susan Lesley Brookes-morris
Eunice Mary Buet
Brian Frederick Burgess
Richard Duncan Campbell-kelly
Simon John Cooper
John Graham Edwards
Ronald William Edwards
William John Roadley George
Mark Andrew Hughes
Robert James Ireland
Helen Jane Kiteley
Alison Jane Newman