Schools
7
Flags
14
4 high severity
Total income
£41.2m
5,808 pupils
Avg staff costs
73.8%
of income
Avg reserves
6.8%
of income
Avg absence
8.8%
Persistent: 27.3%
Avg FSM
30.0%
free school meals
Capacity
95%
5,808 / 6,143 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
42.7
-3.5
vs national
Key Stage 2
Expected standard (RWM)
59.0%
-2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 5,607 | £34.7m | £30.2m | 70.5% | 5.5% |
| 2022/23 | 7 | 5,631 | £38.1m | £34.4m | 70.2% | 8.2% |
| 2023/24 | 7 | 5,808 | £41.2m | £39.1m | 73.8% | 6.8% |
| 2024/25partial | 7 | 5,774 | — | — | — | — |
Centralisation
8.9%
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
£3,811,000
CS staff costs
£2,825,000
CS income
£2,933,000
7 current directors · Average tenure: 2.2 years · 5 changes in last 12 months
Directors / Trustees (7)
Alison Rebecca Bagnall
Matthew James Boddy
Jonathon Michael Krogdahl
Mark Christopher Kent
Ganiyat Bolanle Daro
Jessica Jane Marie Heale
Tracy Marie Pearce
Company Secretary
Michelle Laine Jones
Catherine Jane Cape
Clare Catherine Farmer
Amy Buttery
Angela Joy Mander
Jena Ntumba
Emma Myers
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ellowes Hall Sports College | 141570 | Secondary | high absence |
| Kinver High School and Sixth Form | 141342 | Secondary | — |
| Leasowes High School | 143582 | Secondary | high staff costsin year deficitworkforce pressurehigh absence |
| Rufford Primary School | 148685 | Primary | high staff costsin year deficitworkforce pressure |
| The Crestwood School | 141325 | Secondary | high absence |
| The Pedmore High School | 145593 | Secondary | high absencein year deficit |
| Wombourne High School | 141343 | Secondary | high absence |
Christopher George David Mepham
Emma Armstrong
Angela Adams
Gemma Marie Draycott
David Sir Nicholson
Tony Bowles
Robert Evans
Amy Buttery
Robert Barry Dimmock
Gillian Margaret Withers
Catherine Clare Tolan
David George Edward Naylor-leyland
John Harris
Anthony Edward Collins
Geoffrey Graham Marsh
Craig Cartwright
William Caldwell
Richard James Westwood
Annette Whalley
Philip David Charles Whitehouse
Lyndon Evans
Anthea Southall
Andrew Griffiths