Schools
5
Flags
10
3 high severity
Total income
£10.6m
1,508 pupils
Avg staff costs
72.7%
of income
Avg reserves
0.8%
of income
Avg absence
5.4%
Persistent: 13.5%
Avg FSM
39.2%
free school meals
Capacity
96%
1,508 / 1,574 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
61.8%
+0.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,520 | £9.4m | £8.4m | 68.0% | 13.0% |
| 2022/23 | 5 | 1,514 | £9.9m | £9.4m | 72.6% | 7.3% |
| 2023/24 | 5 | 1,508 | £10.6m | £9.9m | 72.7% | 0.8% |
| 2024/25partial | 5 | 1,486 | — | — | — | — |
Centralisation
6.4%
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
£683,000
CS staff costs
£220,000
CS income
-£20,000
10 current directors · Average tenure: 3.9 years · 4 changes in last 12 months
Directors / Trustees (10)
Lee Clive Williams
Kimberley Jay Stuart-jones
Angela Saul
Leanne Mary Campbell
Christopher Richard Manning
Philip Wood
Muhammad Azfar Qureshi
Georgina Edgar
Deidre Anne Leeming
Claire Grainger
Company Secretary
Sarah Wisdom
Karla-Lee Mulrain-gobbinsingh
Emma Rev. Sykes
Gail The Rev. Rogers
Fiona Katherine Rendell
Nishat Azmat
Gayle Elizabeth Fatchett
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Saint Barnabas Church of England Primary School | 147478 | Primary | workforce pressure |
| St Francis Church of England Aided Primary School and Nursery | 143434 | Primary | workforce pressurehigh staff costsin year deficit |
| St John's & St Peter's CofE Primary | 138883 | Primary | — |
| St Marys C of E Primary and Nursery, Academy, Handsworth | 139041 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
| St Thomas Church of England Primary School | 142375 | Primary | performance decline |
Giles Dominic Allen
Peter Gervase Rev Babington