Schools
8
Flags
18
7 high severity
Total income
£30.0m
3,824 pupils
Avg staff costs
74.2%
of income
Avg reserves
-0.6%
of income
Avg absence
7.0%
Persistent: 21.6%
Avg FSM
29.8%
free school meals
Capacity
73%
3,824 / 5,241 places
Quality of education
83% Good+Behaviour & attitudes
83% Good+Personal development
100% Good+Leadership & management
88% Good+Key Stage 4
Attainment 8
51.2
+5.0
vs national
Key Stage 2
Expected standard (RWM)
53.3%
-7.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,725 | £21.6m | £20.3m | 71.8% | 0.0% |
| 2022/23 | 6 | 3,784 | £23.0m | £21.6m | 74.8% | 0.0% |
| 2023/24 | 8 | 4,802 | £30.0m | £29.6m | 74.2% | -0.6% |
| 2024/25partial | 8 | 4,871 | — | — | — | — |
Centralisation
8.8%
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
£2,850,000
CS staff costs
£1,857,000
CS income
£276,000
8 current directors · Average tenure: 2.9 years · 1 change in last 12 months
Directors / Trustees (8)
Alice Helena Wright
Louise Lakin
Claire Louise Reverend Canon Mcarthur
Charlotte Jane Marten
Sarah Jane Durkin
Nichola Jayne Aston
Mark William Gore
Sybil Hanson
Company Secretary
Kay Grainger
Lisa Hayes
Christopher John Lambert Spencer
David Patrick Bermingham
Mary Tolulope Fadeke Aluko
Jane Durkin
Rachel Mason
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Arley Primary Academy | 150353 | Primary | workforce pressurehigh absencein year deficit |
| Blue Coat Church of England School and Music College | 137272 | Secondary | — |
| Clifford Bridge Academy | 142245 | Primary | workforce pressure |
| Frederick Bird Academy | 150321 | Primary | high absenceofsted concernperformance decline |
| Hearsall Community Academy | 143535 | Primary | workforce pressurehigh staff costsperformance decline |
| Stockingford Academy | 147164 | Primary | workforce pressure |
| Walsgrave Church of England Academy | 142244 | Primary | — |
| Whittle Academy | 142039 | Primary | high staff costsin year deficitworkforce pressure |
Gillian Bowser
Lisa Hayes
Malcolm Reverend Tyler
Peter Ewan Law
Eileen Leech
Kim Docking
Antoinette Heffernan
Linda Wainscot
Lois Whitehouse
David Edwin Kershaw
Graham Wise