Schools
19
Flags
49
12 high severity
Total income
£32.7m
4,646 pupils
Avg staff costs
67.1%
of income
Avg reserves
0.0%
of income
Avg absence
5.8%
Persistent: 15.3%
Avg FSM
39.7%
free school meals
Capacity
81%
4,646 / 5,753 places
Total admin cost
£1.2m
£267 per pupil
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
93% Good+Leadership & management
95% Good+Key Stage 2
Expected standard (RWM)
64.7%
+3.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 19 | 4,295 | £27.5m | £25.6m | 70.1% | 0.0% |
| 2022/23 | 19 | 4,482 | £29.9m | £27.1m | 71.5% | 0.0% |
| 2023/24 | 19 | 4,646 | £32.7m | £24.6m | 67.1% | 0.0% |
| 2024/25partial | 19 | 4,706 | — | — | — | — |
Centralisation
24.8%
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
£8,120,000
CS staff costs
£2,718,000
CS income
£951,000
11 current directors · Average tenure: 5.9 years · 2 changes in last 12 months
Directors / Trustees (11)
Katharine Louise Mayfield-tague
Tim John Boyes
Sharon Elaine Bell
Stuart Sewell
Laura Hackett
Sin Ying Heidi Leung
Nigel Oram
Nicholas Charles Pilditch
Barrie Revd Canon Scott
Geoffrey Balfour Harley-mason
Sarah Elizabeth Smith
Company Secretary
Elizabeth Jennifer Rachel Paterson
Simon Bentley
Sheila Benbow
Michele Anne Fullwood
Kabir Ahmed Khan
Sheila Benbow
Olivia Lawton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Austrey CofE Primary School | 140125 | Primary | workforce pressurehigh staff costs |
| Bentley Heath Church of England Primary School | 140462 | Primary | workforce pressure |
| Christ Church, Church of England Secondary Academy | 148589 | Secondary | high absenceworkforce pressureofsted concern |
| Coleshill Church of England Primary School | 146171 | Primary | workforce pressure |
| Hawkesley Church Primary Academy | 139269 | Primary | workforce pressure |
| Holy Trinity CE Primary Academy (Handsworth) | 140463 | Primary | workforce pressurehigh absenceperformance decline |
| Lady Katherine Leveson Church of England Primary School | 148084 | Primary | high absenceworkforce pressure |
| Newton Regis CofE Primary School | 140139 | Primary | high absenceworkforce pressureperformance decline |
| Nonsuch Primary School | 142358 | Primary | workforce pressurehigh absence |
| Quinton Church Primary School | 143439 | Primary | workforce pressureperformance decline |
| St Clement's Church of England Academy | 138432 | Primary | workforce pressurehigh absenceperformance decline |
| St George's Church of England Academy, Newtown | 139126 | Primary | workforce pressureperformance decline |
| St George's Church of England Primary School | 139267 | Primary | — |
| St Margaret's Church of England Primary School | 146107 | Primary | workforce pressureperformance decline |
| St Michael's Church of England Primary School | 139174 | Primary | performance decline |
| St Michael's CofE Primary Academy, Handsworth | 138433 | Primary | high absence |
| The Nethersole CofE Academy | 139127 | Primary | high absenceofsted concernworkforce pressure |
| Warton Nethersole's CofE Primary School | 140152 | Primary | high staff costsworkforce pressure |
| Woodside CofE Primary School | 140153 | Primary | workforce pressure |
Christine Sarah Arrowsmith
Christopher David Dr Mansell
Steven Murray Skakel
Melanie Jane Crooks
Janet Andrea Dr Smart
Stephanie Mary Haynes
Andrew Clarke Saunders