Schools
5
Flags
6
2 high severity
Total income
£25.7m
3,402 pupils
Avg staff costs
75.7%
of income
Avg reserves
3.1%
of income
Avg absence
7.1%
Persistent: 20.0%
Avg FSM
22.3%
free school meals
Capacity
96%
3,402 / 3,556 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
55.0
+8.8
vs national
Key Stage 2
Expected standard (RWM)
53.3%
-7.7pp
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 | 5 | 3,281 | £21.9m | £19.9m | 76.5% | 1.5% |
| 2022/23 | 5 | 3,359 | £23.6m | £21.3m | 75.6% | 2.6% |
| 2023/24 | 5 | 3,402 | £25.7m | £24.1m | 75.7% | 3.1% |
| 2024/25partial | 5 | 3,383 | — | — | — | — |
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
£1,347,000
CS staff costs
£1,280,000
CS income
£107,000
9 current directors · Average tenure: 5.2 years · 1 change in last 12 months
Directors / Trustees (9)
Jane Mary Pritchard
Natalie Irene Rogers
Samia Naheed Ahmed
Emeka Okorocha
Rowena Cordelia Bass
Marcus Jeremy Bhargava
Margaret Hunnaball
Emma Katherine Thomas
Derek James Morgan
Susana Gonzalez
Jonathan Lin
Samy Etienne
Margaret Esther Brooks
Janet Elizabeth Galloway
Diana Mary Brotherston
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Coombe Boys' School | 137859 | Secondary | — |
| Coombe Girls' School | 137848 | Secondary | workforce pressurehigh absence |
| Green Lane Primary and Nursery School | 146127 | Primary | workforce pressure |
| Knollmead Primary School | 140667 | Primary | performance decline |
| Robin Hood Primary and Nursery School | 147334 | Primary | workforce pressurehigh absence |
Naomi Vijeyarani Sellayah
David Sion Smith
Lyn Waterton
Hazel Diane Mason
Deborah Maria Castanheira
Tracey Podger
Samia Al qadhi
Marion Webb
John Stuart
Denise Mary Macleod
Simon James Whittington
Howard Myrddin Jones
Lynn Karen Hayes
Mark Richard Gadd
Marieke Anne Syed
David Wallis
Marilyn Ann Atkins
Mary Henderson
Samantha O'reilly
Jacqueline Carol Parrott
Judith Catherine Davies
Stephen John Porter
Anthea Susan Rata
Heather Lynn Ray
Alasdair Bruce Rennie
Linda Ann Clemens
Alan David Burbridge
Sanjay Bhasin
Andrew Charles Elmer
Deborah Ann Walls
Penelope Parker
Michael Wilkinson