Schools
2
Flags
5
Total income
£15.6m
2,109 pupils
Avg staff costs
77.5%
of income
Avg reserves
16.4%
of income
Avg absence
6.6%
Persistent: 19.1%
Avg FSM
24.1%
free school meals
Capacity
93%
2,109 / 2,264 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
43.0
-3.2
vs national
Key Stage 2
Expected standard (RWM)
53.5%
-7.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,052 | £11.9m | £12.2m | 83.2% | 17.2% |
| 2022/23 | 2 | 2,133 | £14.8m | £13.4m | 75.2% | 16.3% |
| 2023/24 | 2 | 2,109 | £15.6m | £15.2m | 77.5% | 16.4% |
| 2024/25partial | 2 | 2,022 | — | — | — | — |
Centralisation
2.7%
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
£422,000
CS staff costs
£362,000
CS income
£423,000
8 current directors · Average tenure: 4.6 years · 2 changes in last 12 months
Directors / Trustees (8)
Carol Denise Kirkland
Sona Rabadia
Pritam Kumar Vekaria
Chu Kwan Ho
Tannylee Fung
Janice Tushaw
Fiona Ruth Hopkins
Lynne Malzard
Company Secretary
Angela Rosalind Bowd
Sunil Pindoria
Karthiga Amalan
Elona Shahini
Rachael Josephine Williams
Robert Crossland
Tejal Halai
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Heathland School | 141054 | Primary | high staff costsin year deficit |
| Whitefriars School | 141071 | All-through | high absenceworkforce pressure |
Jamal Laroussi adriouech
Neha Mrs. Vashist
Matthew Cole
Rebecca Jane Hastings
Shevonne Alanna Ramsay
Dhvani Jagatia
Sudha Srivastava
John Charles Steinitz
Roulla Chandarana
Anup Chalisey
Jonathan Robert Watson
Steve James Deanus
Marie-Louise Straub Nolan
Jane Sara Jaroudi
Thangavadivelu Jegatheesan
Karen Matthews
David Harris Mattison
Lucy Emma Caswell
Mohammad Hamza Saghir
Christopher Michael Spruce