Schools
9
Flags
8
1 high severity
Total income
£19.1m
3,148 pupils
Avg staff costs
75.6%
of income
Avg reserves
1.1%
of income
Avg absence
5.8%
Persistent: 15.0%
Avg FSM
32.5%
free school meals
Capacity
96%
3,148 / 3,287 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
57.8%
-3.3pp
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 | 8 | 2,834 | £15.1m | £14.0m | 71.6% | 6.1% |
| 2022/23 | 9 | 3,133 | £18.0m | £17.7m | 78.5% | 1.4% |
| 2023/24 | 9 | 3,148 | £19.1m | £18.7m | 75.6% | 1.1% |
| 2024/25partial | 9 | 3,074 | — | — | — | — |
Centralisation
4.5%
of total trust spend
CS expenditure
£880,000
CS staff costs
£566,000
CS income
£680,000
7 current directors · Average tenure: 2.9 years · 10 changes in last 12 months
Directors / Trustees (7)
Tracey Ann Coles
Alex Hinchliffe
Laura Scigala-france
Kerry Brown
Andrew Geoffrey Lobley
Andrew Bailey
Gillian Martin
Company Secretary
Katherine Ruth Archer
Trevor John Sutcliffe
James Charles Knight
BURTON ALBION COMMUNITY TRUST
Bernadette Mary Hunter
Sarah Louise Dr Charles
Robert Andrew Fraser
Elaine Shirley Huttley
Daniel William Beard
Philip Edward Pusey
Ian David Bateman
Trevor John Sutcliffe
Lesley Margaret Wells
Deborah Michelle Bacon
George John Crossley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Blackwood School | 148364 | Primary | high staff costsin year deficit |
| Brownhills West Primary School | 148906 | Primary | high absence |
| Burton Fields School | 147299 | Primary | workforce pressure |
| Grange School | 145377 | Primary | high absence |
| Greenfield Primary School | 149608 | Primary | workforce pressureperformance decline |
| John of Rolleston Primary School | 145100 | Primary | high staff costs |
| Outwoods Primary School | 145099 | Primary | — |
| Redbrook Hayes Community Primary School | 146814 | Primary | — |
| William Shrewsbury Primary School | 145097 | Primary | — |