Schools
9
Flags
16
4 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
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
59.3%
-1.7pp
vs national
National averages: 2023/24
Schools in trust by academic year
| 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
CS expenditure
£487,000
CS staff costs
£219,000
CS income
£254,000
9 current directors · Average tenure: 4.9 years · 1 change in last 12 months
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
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
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bridge Junior School | 150905 | Primary | ofsted concern |
| Buswells Lodge Primary School | 150730 | Primary | ofsted concernhigh absencein year deficit |
| Charnwood Primary School | 149647 | Primary | high staff costsworkforce pressure |
| 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 deficit |
| Sparkenhoe Community Primary School | 146857 | Primary | — |
| Uplands Infant School | 146853 | Primary | — |