Schools
5
Flags
6
3 high severity
Total income
£12.2m
1,967 pupils
Avg staff costs
72.3%
of income
Avg reserves
4.3%
of income
Avg absence
5.6%
Persistent: 15.3%
Avg FSM
16.4%
free school meals
Capacity
98%
1,967 / 2,008 places
Quality of education
50% Good+Behaviour & attitudes
50% Good+Personal development
100% Good+Leadership & management
80% Good+Key Stage 2
Expected standard (RWM)
61.8%
+0.8pp
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 | 2 | 531 | £2.6m | £2.6m | 77.5% | 4.4% |
| 2022/23 | 4 | 1,295 | £5.3m | £5.3m | 74.3% | 7.6% |
| 2023/24 | 5 | 1,967 | £12.2m | £11.8m | 72.3% | 4.3% |
| 2024/25partial | 5 | 1,940 | — | — | — | — |
Centralisation
8.0%
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
£1,021,000
CS staff costs
£184,000
CS income
£806,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Christ Church CofE Primary School | 148865 | Primary | — |
| Church of the Ascension CofE Primary School | 148864 | Primary | performance decline |
| Jesson's Church of England Primary School | 150955 | Primary | ofsted concernin year deficit |
| Pedmore CE Primary School | 148938 | Primary | — |
| St Mary's CofE Primary School | 148937 | Primary | high absenceperformance declineworkforce pressure |