Schools
16
Flags
26
9 high severity
Total income
£60.7m
5,675 pupils
Avg staff costs
73.7%
of income
Avg reserves
29.6%
of income
Avg absence
11.0%
Persistent: 28.6%
Avg FSM
52.6%
free school meals
Capacity
95%
5,675 / 5,970 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
31.0
-15.2
vs national
Key Stage 2
Expected standard (RWM)
24.7%
-36.3pp
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 | 16 | 5,656 | £52.2m | £49.6m | 79.2% | 22.3% |
| 2022/23 | 16 | 5,607 | £55.6m | £50.6m | 72.5% | 28.6% |
| 2023/24 | 16 | 5,675 | £60.7m | £56.8m | 73.7% | 29.6% |
| 2024/25partial | 16 | 5,694 | — | — | — | — |
Centralisation
3.0%
of total trust spend
CS expenditure
£1,726,000
CS staff costs
£1,325,000
CS income
£446,000
7 current directors · Average tenure: 4.2 years · 2 changes in last 12 months
Directors / Trustees (7)
Tayyab Majeed
Georgetta Holloway
Peter Jonathan Bourton
Marva Yvonne Rollins
Rachel Nash
Sofia Zamir
Robert Peter Turton
Company Secretary
Philip Graham Williams
Jeremy Vanes
Emma Louise Woodhouse
James Nichols
Graham John Parker
James Nichols
Timothy John Alexander Manson
Helen Ruth Child
Karen Lesley Newey
Karen Lesley Newey
Philip Marshall
Kuan Ying Lim
Claudette Rosemarie Dennis
Georgetta Holloway
Michael Owen Councillor Doctor Hardacre
Nuala Philomena Curtin
Joan Pilsbury
Melvyn Pope
Douglas Selkirk
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Broadmeadow Special School | 143506 | Not applicable | high absencehigh staff costs |
| Coleridge Primary | 139223 | Primary | high absence |
| Coppice Performing Arts School | 145114 | Secondary | high absence |
| D'Eyncourt Primary School | 145395 | Primary | in year deficit |
| East Dene Primary | 139225 | Primary | — |
| Eastwood Village Primary School | 140378 | Primary | high absencehigh staff costs |
| Heath Park | 137730 | Secondary | high absence |
| Kingfisher School | 140404 | Not applicable | in year deficitworkforce pressurehigh absence |
| Moseley Park | 138098 | Secondary | high absence |
| Newbridge School | 148348 | Not applicable | high staff costs |
| Pitcheroak School | 149091 | Not applicable | high absence |
| Riversides School | 140397 | Not applicable | high staff costshigh absence |
| Vale of Evesham School | 148347 | Not applicable | workforce pressurehigh absencehigh staff costs |
| Westcroft School | 142383 | Not applicable | high absenceworkforce pressure |
| Woden Primary School | 139199 | Primary | — |
| Wolverhampton Vocational Training Centre | 142123 | Not applicable | — |