Schools
2
Flags
5
2 high severity
Total income
£6.7m
1,027 pupils
Avg staff costs
76.3%
of income
Avg reserves
12.0%
of income
Avg absence
10.3%
Persistent: 34.4%
Avg FSM
49.2%
free school meals
Capacity
100%
1,027 / 1,031 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
56.5%
-4.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 990 | £5.9m | £5.7m | 71.8% | 23.6% |
| 2022/23 | 2 | 1,031 | £6.0m | £6.1m | 76.8% | 16.3% |
| 2023/24 | 2 | 1,027 | £6.7m | £6.6m | 76.3% | 12.0% |
| 2024/25partial | 2 | 1,047 | — | — | — | — |
Centralisation
6.8%
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
£483,000
CS staff costs
£334,000
CS income
£6,000
7 current directors · Average tenure: 2.6 years · 4 changes in last 12 months
Directors / Trustees (7)
Sharnika Reid
Geoffrey Kwateng
Mark Rogers Parry
Julie Amanda Parry
Richard Anthony Dr Senior
Mohammad Sarifuddin Dr Alrai
David Alan Sandilands
Sam Butler
Becky Moyce
Alexandra Migali
Janet Acorn Kinnison Brown
Jose Angel Dr Garcia velazquez
David Andrew Wynne
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbeyfield Primary Academy | 143052 | Primary | high absencein year deficitworkforce pressure |
| Tinsley Meadows Primary School | 142749 | Primary | high absence |
Peter Charles Howard Harris
Nathan Dr Ray
Susan Loraine Hunter
Kay Simpson
Christopher Terence Bradbury
Judith Elaine Dr Richardson
Joel Hardwick
Emma Louise Farmer
Antony Paul Hughes
Rajendra Indravadan Joshi
Marc Rowland
Rebecca Jane Webb
Sheila Sutherland
Muriel Eddowes
Diane Chilvers