Schools
12
Flags
40
7 high severity
Total income
£93.7m
12,059 pupils
Avg staff costs
74.5%
of income
Avg reserves
12.4%
of income
Avg absence
6.9%
Persistent: 20.2%
Avg FSM
36.0%
free school meals
Capacity
103%
12,059 / 11,763 places
Total admin cost
£6.8m
£565 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 12 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
61.4
+15.2
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 10,909 | £66.8m | £62.7m | 75.3% | 20.5% |
| 2022/23 | 11 | 11,057 | £76.0m | £70.1m | 70.3% | 24.6% |
| 2023/24 | 12 | 11,925 | £82.4m | £81.1m | 73.9% | 13.8% |
| 2024/25partial | 12 | 12,059 | £93.7m | £90.4m | 74.5% | 12.4% |
| 2025/26 | 12 | 12,150 | — | — | — | — |
Centralisation
5.4%
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
£5,193,000
CS staff costs
£2,913,000
CS income
£3,343,000
10 current directors · Average tenure: 5.5 years
Directors / Trustees (10)
Nicola Dr Smith
Richard Frank Moat
Olivera Raraty
James Michael Howell
Lynda Mary Roan
Fazle Abbas Kinkhabwala
Sharon Mary Roberts
Barry John Matthews
David John Wheeldon
Hywel Rhys Professor Thomas
Company Secretary
Deborah Anne Canton
Julie Catherine Lennon
Samantha Lucy Ryder
Lucy Kate Williams
Catherine Louise Dr Ricks
Roy Thomas Palmer
Keith Derek Phillips
| School | URN | Phase | Risk flags |
|---|---|---|---|
| King Edward Vi Aston School | 137043 | Secondary | workforce pressure |
| King Edward Vi Balaam Wood Academy | 147440 | Secondary | high absenceworkforce pressure |
| King Edward Vi Camp Hill School for Boys | 137045 | Secondary | — |
| King Edward Vi Camp Hill School for Girls | 137044 | Secondary | workforce pressure |
| King Edward Vi Five Ways School | 137046 | Secondary | workforce pressurehigh staff costsin year deficit |
| King Edward Vi Handsworth Grammar School for Boys | 143562 | Secondary | workforce pressure |
| King Edward Vi Handsworth School | 137047 | Secondary | — |
| King Edward Vi Handsworth Wood Girls' Academy | 138937 | Secondary | high absenceworkforce pressurehigh staff costsin year deficit |
| King Edward Vi King's Norton School for Boys | 150320 | Secondary | workforce pressurehigh staff costs |
| King Edward Vi Lordswood School for Girls | 136592 | Secondary | high absenceworkforce pressurehigh staff costs |
| King Edward Vi Northfield School for Girls | 148684 | Secondary | high absenceworkforce pressure |
| King Edward Vi Sheldon Heath Academy | 136152 | Secondary | high absenceworkforce pressurehigh staff costsin year deficit |
Lucy Phillips
Robert Revd Dr Stephen
Laura Jayne Ganderton
Graham Michael Dupree
Erica Sian Rees Conway
Alison Jane Armstrong
Peter Anthony Christopher
Tim Clarke
Patrick Kitley Burns
David Harry Tidmarsh
Mark Alexander Dr Fenton