Schools
3
Flags
12
5 high severity
Total income
£20.6m
3,944 pupils
Avg staff costs
79.5%
of income
Avg reserves
38.8%
of income
Avg absence
7.4%
Persistent: 22.4%
Avg FSM
39.6%
free school meals
Capacity
101%
3,944 / 3,918 places
Total admin cost
£903k
£229 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 3 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
49.8
+3.6
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,972 | £12.5m | £12.2m | 81.2% | 19.3% |
| 2022/23 | 2 | 1,972 | £13.2m | £13.3m | 82.9% | 17.4% |
| 2023/24 | 2 | 1,982 | £14.4m | £14.4m | 82.4% | 15.7% |
| 2024/25partial | 3 | 3,944 | £20.6m | £19.4m | 79.5% | 38.8% |
| 2025/26 | 3 | 3,907 | — | — | — | — |
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: 1.9 years
Directors / Trustees (7)
Deborah Susan James
Vinod Patel
Zaid Ahmed
Nighat Shaheen Rafiq
Philip Charles Thickett
Alison Emma Kerks
Greg Scott-cook
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hall Green School | 137858 | Secondary | high absencehigh staff costsworkforce pressure |
| Kings Norton Girls' School | 136590 | Secondary | high absencehigh staff costs |
| Swanshurst School | 151403 | Secondary | high absenceworkforce pressure |