Schools
2
Flags
6
2 high severity
Total income
£12.5m
1,586 pupils
Avg staff costs
79.0%
of income
Avg reserves
0.0%
of income
Avg absence
6.7%
Persistent: 18.2%
Avg FSM
42.2%
free school meals
Capacity
102%
1,586 / 1,554 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
42.1
-4.1
vs national
Key Stage 2
Expected standard (RWM)
61.0%
+0.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,582 | £10.7m | £10.3m | 80.9% | 11.7% |
| 2022/23 | 2 | 1,559 | £11.8m | £11.2m | 82.3% | 0.0% |
| 2023/24 | 2 | 1,586 | £12.5m | £11.4m | 79.0% | 0.0% |
| 2024/25partial | 2 | 1,550 | — | — | — | — |
Centralisation
7.7%
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
£958,000
CS staff costs
£606,000
CS income
£29,000
10 current directors · Average tenure: 4.7 years · 2 changes in last 12 months
Directors / Trustees (10)
Venessa Omotoye
Nadeem Bashir
Saleem Khan
Julia Postin
Daniel Stone
Paulette Jean Dr Osborne
Trystan Rhys Shaw
Robert Bernard Smith
Jonathan Luke Mortimer
Surinder Singh Buray
Hickesh Parmar
Rupi Aimie Chandla
David Andrew Brown
Ruby Ranjit Kaur Ubhi
Ava Marilyn Sturridge-packer
David Ferris Douglas
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Grestone Academy | 139904 | Primary | high absencehigh staff costsin year deficit |
| Hamstead Hall Academy | 139746 | Secondary | workforce pressurehigh absence |
Sukhbir Singh Farar
Gurpal Singh Rai
Rachel Burroughs
Harkamal Singh Sandhu
Mervin James Kerr
Peter Robert French
Sarbjit Singh Johal
Kendrick Cecil Morris