Schools
17
Flags
18
7 high severity
Total income
£51.6m
7,681 pupils
Avg staff costs
74.5%
of income
Avg reserves
10.4%
of income
Avg absence
5.7%
Persistent: 14.3%
Avg FSM
28.3%
free school meals
Capacity
92%
7,681 / 8,351 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
38.8
-7.4
vs national
Key Stage 2
Expected standard (RWM)
59.0%
-2.0pp
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 | 7,065 | £42.2m | £40.6m | 76.1% | 13.2% |
| 2022/23 | 16 | 7,225 | £44.7m | £43.7m | 74.0% | 11.3% |
| 2023/24 | 17 | 7,681 | £51.6m | £49.9m | 74.5% | 10.4% |
| 2024/25partial | 17 | 7,672 | — | — | — | — |
Centralisation
5.3%
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
£2,791,000
CS staff costs
£2,285,000
CS income
£499,000
8 current directors · Average tenure: 5.0 years · 3 changes in last 12 months
Directors / Trustees (8)
Neil Alan Hawthorne
Lisa Palmerfield
Kaine Veasey-watts
Sophie Helen Jenkins
John Trystan Farnworth
Peter William Rubery
Simon Atkins
Steven Martin Rev Wallis
Company Secretary
Lois Gordon
Stuart William George Mason
Alison Elizabeth Bardsley
Sally Stewart
Shaun Ronald Sibley
Gary Brown
Ronald Vernon
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Birchwood Primary School | 138934 | Primary | — |
| Budbrooke Primary School | 141244 | Primary | performance decline |
| Chadsmead Primary Academy | 144498 | Primary | — |
| Dordon Primary School | 138912 | Primary | — |
| Grange Park Primary School | 142705 | Primary | high staff costs |
| Heathcote Primary School | 144648 | Primary | — |
| Kingsway Community Primary School | 145853 | Primary | high absence |
| Millfield Primary School | 150885 | Primary | high staff costs |
| Stoneydelph Primary School | 145834 | Primary | workforce pressure |
| Stratford-Upon-Avon Primary School | 142581 | Primary | workforce pressure |
| The Polesworth School | 136459 | Secondary | high absencehigh staff costs |
| The Telford Langley School | 139766 | Secondary | ofsted concern |
| The Wilnecote School | 138936 | Secondary | high absenceworkforce pressure |
| The Woodlands Community Primary School | 147228 | Primary | performance decline |
| Windmill Primary School | 145745 | Primary | high staff costs |
| Wood End Primary School | 140418 | Primary | performance declineworkforce pressure |
| Woodloes Primary School | 141855 | Primary | high staff costsworkforce pressure |
Alison Elizabeth Bardsley
Alison Elizabeth Bardsley
Stuart William George Mason
Charlotte Bell
Lisa Grinham
Nigel Henry Bratt
Edward Paul Stanley May
Nicola Denise Holland
Margaret Gomm
Sarah Jane Preston
Kaine Veasey-watts
Richard Forder-denham
Caroline Ruth O'regan
Jack Whitehead
David Leslie Harris
Janette Kasperczyk
Louise Mary Gudgeon
Brian James Dimbleby
David John Butcher
Hazel Edwina Budge
Robert John Bloomfield
Ian Rutherford
David James Savage
Ronald Vernon
Simone Tracey Wootton
Roy Thomas Bickley
Deborah Ann Snell
Karen Bailey
Kathryn Rosalind Store
Dawn Beverley Alesbrook
Jennifer Patricia Oskiera
Gordon Charles Hollyoake
Philip Hamilton