Schools
12
Flags
16
2 high severity
Total income
£82.4m
11,113 pupils
Avg staff costs
73.9%
of income
Avg reserves
13.8%
of income
Avg absence
6.9%
Persistent: 20.2%
Avg FSM
35.1%
free school meals
Capacity
94%
11,113 / 11,763 places
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 | 12,034 | — | — | — | — |
Centralisation
1.2%
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
£963,000
CS staff costs
-£330,000
CS income
£2,447,000
10 current directors · Average tenure: 5.2 years
Directors / Trustees (10)
Richard Frank Moat
Nicola Dr Smith
Olivera Raraty
James Michael Howell
Lynda Mary Roan
Fazle Abbas Kinkhabwala
Sharon Mary Roberts
Barry John Matthews
Hywel Rhys Professor Thomas
David John Wheeldon
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 absence |
| King Edward Vi Camp Hill School for Boys | 137045 | Secondary | — |
| King Edward Vi Camp Hill School for Girls | 137044 | Secondary | — |
| King Edward Vi Five Ways School | 137046 | Secondary | high staff costsin year deficitworkforce pressure |
| 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 staff costsin year deficithigh absence |
| King Edward Vi King's Norton School for Boys | 150320 | Secondary | — |
| King Edward Vi Lordswood School for Girls | 136592 | Secondary | high staff costs |
| King Edward Vi Northfield School for Girls | 148684 | Secondary | high absence |
| King Edward Vi Sheldon Heath Academy | 136152 | Secondary | high absencehigh staff costsin year deficitworkforce pressure |
Lucy Phillips
Robert Revd Dr Stephen
Laura Jayne Ganderton
Erica Sian Rees Conway
Graham Michael Dupree
Alison Jane Armstrong
Peter Anthony Christopher
David Harry Tidmarsh
Tim Clarke
Patrick Kitley Burns
Mark Alexander Dr Fenton