Schools
1
Flags
3
1 high severity
Total income
£5.6m
605 pupils
Avg staff costs
76.6%
of income
Avg reserves
11.4%
of income
Avg absence
5.5%
Persistent: 13.6%
Avg FSM
54.3%
free school meals
Capacity
101%
605 / 600 places
Total admin cost
£510k
£843 per pupil
Leadership & management
100% Good+Key Stage 4
Attainment 8
44.6
-1.6
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 595 | £4.9m | £4.8m | 73.8% | 13.9% |
| 2022/23 | 1 | 606 | £5.0m | £5.1m | 77.2% | 12.2% |
| 2023/24 | 1 | 605 | £5.6m | £5.6m | 76.6% | 11.4% |
| 2024/25partial | 1 | 606 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
10 current directors · Average tenure: 4.0 years · 5 changes in last 12 months
Directors / Trustees (10)
Matthew Robert Nicholson
Benjamin James Boden
Nazmin Aktar
Veronica Docherty
Sarah Ross-wade
Deborah Cole
Fiona Elizabeth Yardley
Susan Woodward
Alison Louise Banks
Rosina Morris
Company Secretary
Clare Baskott
Jacqueline Ann Griffin
Oliver Stokes
Laura Harris
Nakai Sharon Dziya
Zoe Lee
Catherine Bennett
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Harborne Academy | 136213 | Secondary | workforce pressure |
Aarti Jain
Hafeez Din
Helen Davies
Nafisa Sajid
Timothy Andrew Graylen
Michelle Cradock
Lydie Suana
Kamran Saeed Hashmi
Jessie Kaur elbaz
Zakia Shah
Helen Maria Land
Jeanette Elizabeth Prole
Christopher Julian Hewitt
Wilson Muleya
Rachel Birbeck
Sue Woodward
Alfrey Green
Zahid Mahmood
Catherine Ellen Bennett
Karen Roberts
Wendy Susan Stevens
Timothy Geraint Jones
Christopher Andrew Hilton
Andrew Mclachlan
Linda Carol Germain
Barbara Ann Hughes
Julie Marie Nugent
Christine Dame Braddock
Mukesh Kumar
Geoffrey Douglas Hewitt
Marcelle Dawn Wells
Steven Derrick Dr Ball
Kay Fawcett
Christine Diana Taylor
Andrew Richard Wright
Anthony Dennant
Roger John Minett
Clive Barry Hill
Julie Deborah Michelle Fletcher
Wendy Susan Stevens
Bhupendra Pattni
Anna Eva Green