Schools
5
Flags
3
1 high severity
Total income
£23.6m
2,425 pupils
Avg staff costs
71.6%
of income
Avg reserves
15.6%
of income
Avg absence
5.3%
Persistent: 12.6%
Avg FSM
37.7%
free school meals
Capacity
69%
2,425 / 3,528 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
51.7
+5.5
vs national
Key Stage 2
Expected standard (RWM)
67.0%
+6.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,661 | £12.4m | £12.2m | 65.2% | 5.3% |
| 2022/23 | 1 | 1,690 | £13.4m | £12.8m | 61.1% | 9.3% |
| 2023/24 | 4 | 3,021 | £22.0m | £21.7m | 70.0% | 13.9% |
| 2024/25partial | 5 | 3,394 | £1.7m | £1.7m | 78.3% | 22.5% |
Centralisation
0.3%
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
£62,000
CS staff costs
£0
CS income
£55,000
8 current directors · Average tenure: 4.8 years · 4 changes in last 12 months
Directors / Trustees (8)
Tara Rosalind Roseblade
Ian James Angus
Sukhbir Singh Powar
Janice Elizabeth Hopkins
Charlotte Alexandra Harding
Emma Louise Nicholls
Michael Alan Ager
Gabriela Margarete Steinke
Graham Tate
Craig James Moody
Angela Takyar
Charlotte Alexandra Harding
Cheryl Jayne Hartshorne
Simon Graeme
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Highfields School | 142317 | Secondary | — |
| Spring Vale Primary School | 150943 | Primary | — |
| Springdale Primary School | 150083 | Primary | in year deficit |
| Warstones Primary School | 150084 | Primary | — |
| Westacre Infant School | 152240 | Primary | high staff costsin year deficit |
Sara Jane Price
Joanne Soars
Graham Tate
Sharon Bishop
Chad Rhodes
Jennifer Mary Williams
Devya Jyoti Athwal
Debra Lizbeth Connop
Jonathan Dovey
Craig Edward Felton
Vivienne Fitzmaurice
Geoffrey David Griffin
Cynthia Anne Hill
Tahra Nasreen Hussain
Russell Oseland
Anna Place
Kulwant Singh Sandhu
Sukhbinder Kaur Sandhu
Keith Vernon Sedgebeer
Teja Singh Sidhu
Stephen Brian Smith
Susan Treacy
Dorothy Veronica Vassell-malcolm