Schools
9
Flags
25
6 high severity
Total income
£21.1m
3,290 pupils
Avg staff costs
77.1%
of income
Avg reserves
7.9%
of income
Avg absence
6.0%
Persistent: 17.6%
Avg FSM
21.8%
free school meals
Capacity
94%
3,290 / 3,514 places
Total admin cost
£736k
£224 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
57% Good+Behaviour & attitudes
71% Good+Personal development
71% Good+Leadership & management
67% Good+Key Stage 2
Expected standard (RWM)
59.3%
-1.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,476 | £8.9m | £8.6m | 74.4% | 12.0% |
| 2022/23 | 6 | 2,117 | £13.0m | £12.9m | 75.8% | 7.8% |
| 2023/24 | 9 | 3,290 | £21.1m | £21.8m | 77.1% | 7.9% |
| 2024/25partial | 9 | 2,797 | — | — | — | — |
Centralisation
2.2%
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
£487,000
CS staff costs
£219,000
CS income
£254,000
9 current directors · Average tenure: 5.0 years
Directors / Trustees (9)
Nijah Paul
Abdishakur Tarah
Brian Downes
Robert James Grant
Zahir Najmudin Adamjee Mamujee
Lee Richard Jowett
Rose Norah Ann Griffiths
John Christopher Turner
Mohamed Hanif Asmal
Company Secretary
David Andrew Nimmo
Sunil Desai
Louise Susan Dobbs
Andrea Joan Gray
Stacy Thornton
Husein Mussa
Learie Neil Gonsalves
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bridge Junior School | 150905 | Primary | workforce pressureofsted concernperformance decline |
| Buswells Lodge Primary School | 150730 | Primary | high absenceofsted concernworkforce pressurein year deficit |
| Charnwood Primary School | 149647 | Primary | workforce pressurehigh staff costs |
| Green Lane Infant School | 146852 | Primary | high staff costsin year deficitworkforce pressure |
| Highfields Primary School | 146844 | Primary | high staff costsin year deficit |
| Inglehurst Infant School | 150026 | Primary | ofsted concernworkforce pressure |
| Shenton Primary School | 150884 | Primary | high staff costsin year deficitworkforce pressureperformance decline |
| Sparkenhoe Community Primary School | 146857 | Primary | — |
| Uplands Infant School | 146853 | Primary | — |
Sunil Desai
Phillip David Gowland
Pankaj Patel
Sarah Kate Sutton
Graham Andrew Frank Smith
Pamela Denise Bingley
William Robert German
Jane Elisabeth Ridgewell
Shelley Patricia Whitehead