Schools
4
Flags
10
5 high severity
Total income
£33.4m
3,970 pupils
Avg staff costs
61.6%
of income
Avg reserves
0.0%
of income
Avg absence
10.2%
Persistent: 30.5%
Avg FSM
50.6%
free school meals
Capacity
85%
3,970 / 4,647 places
Quality of education
50% Good+Behaviour & attitudes
50% Good+Personal development
75% Good+Leadership & management
75% Good+Key Stage 4
Attainment 8
39.6
-6.6
vs national
Key Stage 2
Expected standard (RWM)
54.0%
-7.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 4,151 | £28.7m | £22.1m | 65.1% | 0.0% |
| 2022/23 | 4 | 4,087 | £31.2m | £23.4m | 67.3% | 0.0% |
| 2023/24 | 4 | 3,970 | £33.4m | £26.3m | 61.6% | 0.0% |
| 2024/25partial | 4 | 3,937 | — | — | — | — |
Centralisation
17.7%
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
£5,656,000
CS staff costs
£2,611,000
CS income
£93,000
11 current directors · Average tenure: 5.2 years · 1 change in last 12 months
Directors / Trustees (11)
Darbara Singh Rajania
Catherine Ann Dalzell
Andrew William Crees
Neil John Gordon Philpott
Joanne Charlton
Mark Stephen Bolshaw
Barry Thomas Cooper
Simon William Jones
Karen Bloor
Andrew Best
Simon Paul Sheppard
Company Secretary
John Fitzgerald
Stephen Davies
Richard Sebastian Veys
Kavita Parmar
Christine Anne Fiddis
Paul Majster
Andrew Griffin
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bournville School | 141318 | All-through | workforce pressureofsted concernhigh absence |
| Erdington Academy | 143413 | Secondary | high absence |
| Fairfax | 136908 | Secondary | — |
| Smith's Wood Academy | 143895 | Secondary | ofsted concernhigh absenceworkforce pressure |
Colin Mogford
Robin Chu
Beverley Dr. Mabey
Christopher Stevens
Merrill Jean Atack
Simon Small
Pankaj Patel
Nicholas John Robson
Laura Jane Chandler
Lara Kiltie
Neil John Gordon Philpott
Andrew John Bird
Catherine Morewood
Simon George Rowney
Lynda Jane Lewis
Robin Kim Wheeler
FAIRFAX SCHOOL
Robert-Jan Marshall Pooler
Harry John Robinson
Julie Ann Humphreys
Janet Elizabeth Shaw
Martyn Christopher Collin
Simon Ashley Small
Sarah Claudia Mary Calvert
Patricia June Thrupp
Janet Wilkowski
Marie Annette Mcdermott
Tina Loraine Willett
Francine Jane Kathleen Philpott
Andrew Philip Keane
Jacqueline Ann Plimmer