Schools
4
Flags
8
5 high severity
Total income
£30.8m
3,507 pupils
Avg staff costs
52.7%
of income
Avg reserves
0.0%
of income
Avg absence
9.9%
Persistent: 31.2%
Avg FSM
51.0%
free school meals
Capacity
104%
3,507 / 3,360 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
38.8
-7.4
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 | 4 | 3,426 | £26.8m | £21.5m | 55.3% | 0.0% |
| 2022/23 | 4 | 3,493 | £29.2m | £23.1m | 51.7% | 0.0% |
| 2023/24 | 4 | 3,507 | £30.8m | £24.0m | 52.7% | 0.0% |
| 2024/25partial | 4 | 3,346 | — | — | — | — |
Centralisation
11.2%
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
£3,034,000
CS staff costs
£2,258,000
CS income
-£3,075,000
7 current directors · Average tenure: 3.8 years · 5 changes in last 12 months
Directors / Trustees (7)
Yasmin Rhianne Clarke
Anna Ewa Smith
Susan Wain
Justin Dare Eniola
Nehal Rajnikant Jilka
Laura Michelle Salter
Adrian George Packer
Company Secretary
Joanne Tyler
Aimee Catherine Tinkler
Lynne Patricia Dr Morris cbe
Geremy Sagoe
Razia Naseem Ali
Thomas John Gibbins
Shuang Wang
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Arena Academy | 145580 | Secondary | — |
| City Academy | 148187 | Secondary | ofsted concernhigh absence |
| Jewellery Quarter Academy | 141003 | Secondary | workforce pressureofsted concernhigh absence |
| Rockwood Academy | 138059 | Secondary | high absence |
Monder Professor Ram
Joanne Allsopp
Sussan Rita Beardsmore
Stephen Derrick Dr Ball
Robert Ernest Forbes Wiggins
Andrew Iain Argyle
Sussan Rita Beardsmore
Sabina Kauser
Richard Egan
Jonathan Ibraaheem Marshall
Amajit Talwar
Bryony Alvine Flint
Amran Adel Majid
Waheed Saleem
Patricia Mary Smart
Yvonne Lesley Wilkinson
Kamal Hanif
Sharon Griffiths
Mohammed Shafique
Sharon Griffiths
Shahid Javed Akmal
Mobina Rahman
Shaista Parveen
Amjad Riaz
Shanaz Akhtar
Bodrul Alam
Tahir Mahmood Alam
Arshad Hussain
Amjid Zaman
David John Hughes
Iqbal Bahadar
Nicola Justine Benyahia
Lindsey Jean Clark
Ann Cudd