Schools
8
Flags
14
5 high severity
Total income
£21.5m
2,858 pupils
Avg staff costs
72.3%
of income
Avg reserves
1.4%
of income
Avg absence
7.1%
Persistent: 20.7%
Avg FSM
55.5%
free school meals
Capacity
82%
2,858 / 3,470 places
Quality of education
71% Good+Behaviour & attitudes
71% Good+Personal development
71% Good+Leadership & management
63% Good+Key Stage 2
Expected standard (RWM)
63.6%
+2.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,355 | £14.6m | £13.4m | 70.2% | 13.5% |
| 2022/23 | 6 | 2,376 | £14.7m | £14.4m | 75.6% | 0.0% |
| 2023/24 | 7 | 2,581 | £17.3m | £16.3m | 73.3% | 0.6% |
| 2024/25partial | 8 | 3,018 | £4.2m | £4.2m | 64.9% | 7.4% |
Centralisation
8.4%
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
£1,889,000
CS staff costs
£1,501,000
CS income
£170,000
9 current directors · Average tenure: 4.0 years · 3 changes in last 12 months
Directors / Trustees (9)
Lilia Parfitt
Tobias Deakin
Mohammed Sajad
Hayley Jayne Wadley
Pamela Ann Garrington
Ian Gavin Yeadon
Christopher Anthony Holder
Jasmine Elizabeth Armstrong
Hazel Claire Pulley
Company Secretary
Lisa Melanie Davies
Jennifer Louise Saunders
William Peter Jackson
Cheryl Susan Broad
Julie Newbold
Peter Hallam
Mohammed Sajad
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Colmers Farm Primary School | 146696 | Primary | performance declineworkforce pressure |
| Green Meadow Primary School | 141610 | Primary | workforce pressure |
| Heath Mount Primary School | 149366 | Primary | ofsted concernworkforce pressureperformance decline |
| Highters Heath Community School | 149483 | Primary | ofsted concernhigh staff costsin year deficit |
| Parkfield Community School | 139162 | Primary | high absence |
| The Meadows Primary School | 151709 | Primary | ofsted concernworkforce pressure |
| Thorns Primary School | 150322 | Primary | — |
| Turves Green Primary School | 144390 | Primary | high absenceworkforce pressure |
Syed Omar Khalil
Sarah Marnock
Fatema Jama
Stephen Harris
Mohammed Yasin
Pinky Dr Jain
Richard John Wallace
Lisa Margaret Andrews
Sanober Sheikh
Amy Elizabeth Collins
Caroline Clarkson
Fatima Jama
Nazia Ahmed
Sandra Hadley
Mohammed Sajad
Fatema Mariam Bari
Mohammed Abed Hossain
Mohammed Yasin