Schools
16
Flags
50
19 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
Total admin cost
£2.2m
£394 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+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
| 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
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
£1,726,000
CS staff costs
£1,325,000
CS income
£446,000
5 current directors · Average tenure: 4.9 years · 4 changes in last 12 months
Directors / Trustees (5)
Tayyab Majeed
Georgetta Holloway
Peter Jonathan Bourton
Sofia Zamir
Robert Peter Turton
Company Secretary
Philip Graham Williams
Marva Yvonne Rollins
Jeremy Vanes
Rachel Nash
Emma Louise Woodhouse
James Nichols
Graham John Parker
| 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 absenceworkforce pressure |
| D'Eyncourt Primary School | 145395 | Primary | in year deficit |
| East Dene Primary | 139225 | Primary | workforce pressure |
| Eastwood Village Primary School | 140378 | Primary | high absencehigh staff costs |
| Heath Park | 137730 | Secondary | high absenceworkforce pressure |
| Kingfisher School | 140404 | Not applicable | high absencein year deficitworkforce pressure |
| Moseley Park | 138098 | Secondary | high absenceworkforce pressure |
| Newbridge School | 148348 | Not applicable | workforce pressurehigh staff costs |
| Pitcheroak School | 149091 | Not applicable | high absence |
| Riversides School | 140397 | Not applicable | high absencehigh staff costs |
| 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 | — |
James Nichols
Timothy John Alexander Manson
Helen Ruth Child
Karen Lesley Newey
Karen Lesley Newey
Philip Marshall
Claudette Rosemarie Dennis
Kuan Ying Lim
Michael Owen Councillor Doctor Hardacre
Georgetta Holloway
Melvyn Pope
Douglas Selkirk
Joan Pilsbury
Nuala Philomena Curtin