Schools
4
Flags
7
Total income
£14.8m
2,299 pupils
Avg staff costs
73.1%
of income
Avg reserves
9.1%
of income
Avg absence
5.5%
Persistent: 15.3%
Avg FSM
53.5%
free school meals
Capacity
88%
2,299 / 2,624 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
55.0%
-6.0pp
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 | 4 | 2,349 | £13.4m | £12.1m | 66.8% | 12.0% |
| 2022/23 | 4 | 2,287 | £14.1m | £13.3m | 69.8% | 12.4% |
| 2023/24 | 4 | 2,299 | £14.8m | £14.3m | 73.1% | 9.1% |
| 2024/25partial | 4 | 2,233 | — | — | — | — |
Centralisation
5.5%
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
£833,000
CS staff costs
£718,000
CS income
£86,000
7 current directors · Average tenure: 2.0 years · 13 changes in last 12 months
Directors / Trustees (7)
Sarah Caroline Crowe
Robert Ratcliffe
Geraldine Crofts
Lynn Susan Howard
Emma Knights
Richard Martin Ellam
Mary Margaret Higgins
Company Secretary
Janine Gardner
Sangeeta Walia
Timothy John O'brien
Alison Edith Kriel
Paul Taylor
Hana Haq
Sophie Jane Garner
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brookfields Primary School | 146437 | Primary | in year deficitworkforce pressure |
| Conway Primary School | 143086 | Primary | — |
| Greet Primary School | 143090 | Primary | high absenceworkforce pressure |
| Hodge Hill Primary School | 143869 | Primary | high absence |
Rebecca Perkes
Jonathan David Moore
Jubayeth Hussain
Richard Selwyn
Julian Clive Miller
David Gordon Hawker
Mark Ellis
Emily Aldridge
Maneer Samad
Christopher Peter Weeks
Emma Louise Samuel
Timothy Higgins
Simon James Bowen
Stella Christine Blackmore
Catherine O'driscoll
Patricia Mary Smart
Razia Butt