Schools
6
Flags
12
2 high severity
Total income
£16.5m
2,522 pupils
Avg staff costs
75.8%
of income
Avg reserves
10.6%
of income
Avg absence
5.6%
Persistent: 14.9%
Avg FSM
39.3%
free school meals
Capacity
99%
2,522 / 2,536 places
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
83% Good+Key Stage 2
Expected standard (RWM)
65.7%
+4.7pp
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 | 2,151 | £12.8m | £11.7m | 68.8% | 0.0% |
| 2022/23 | 6 | 2,502 | £16.1m | £15.1m | 67.1% | 13.4% |
| 2023/24 | 6 | 2,522 | £16.5m | £16.4m | 75.8% | 10.6% |
| 2024/25partial | 6 | 2,494 | — | — | — | — |
Centralisation
5.1%
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
£890,000
CS staff costs
£909,000
CS income
£96,000
8 current directors · Average tenure: 4.8 years · 3 changes in last 12 months
Directors / Trustees (8)
Tracey Anne Evans
Jasmeet Ahir
Abigail Carr
Ruth Maver
Robert Lawton
Gillian Bladon
Joanne Louise Briscoe
Derek Brown
Martin Boyle
Gavin Mark Hawkins
Oliver Stephen Charles Dallaway
Jill Purcell
Joseph Paul Caddick
Andrew John Mack
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Edward the Elder Primary School | 143813 | Primary | — |
| Elston Hall Primary School | 142349 | Primary | high staff costsin year deficit |
| Goldthorn Park Primary School | 144252 | Primary | workforce pressure |
| Palmers Cross Primary School | 142684 | Primary | workforce pressurein year deficitperformance decline |
| Pheasey Park Farm Primary School and Early Years Centre | 147480 | Primary | — |
| Tipton Green Junior School | 149508 | Primary | ofsted concernin year deficitperformance declineworkforce pressure |
Lisa Talbot
Gavin Mark Hawkins
Debbie Percival
Katy Kent
Hayley Marston
Gillian Mcdonald
Kamaljit Pal
Kevin Grayson
Leonard Leo Kruczek
Keith Bradshaw