Schools
16
Flags
35
17 high severity
Total income
£39.4m
1,336 pupils
Avg staff costs
79.0%
of income
Avg reserves
18.2%
of income
Avg absence
16.9%
Persistent: 41.3%
Avg FSM
58.5%
free school meals
Capacity
106%
1,336 / 1,264 places
Quality of education
60% Good+Behaviour & attitudes
60% Good+Personal development
60% Good+Leadership & management
73% Good+Key Stage 4
Attainment 8
6.5
-39.7
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 14 | 1,100 | £30.0m | £29.0m | 79.3% | 21.8% |
| 2022/23 | 14 | 1,148 | £32.0m | £31.9m | 80.3% | 16.5% |
| 2023/24 | 15 | 1,336 | £39.4m | £37.9m | 79.0% | 18.2% |
| 2024/25partial | 16 | 1,385 | — | — | — | — |
Centralisation
4.4%
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
£1,758,000
CS staff costs
£1,251,000
CS income
£345,000
12 current directors · Average tenure: 3.6 years · 1 change in last 12 months
Directors / Trustees (12)
Heidi Louise Mosedale
John Paul Coleman
Aaron Sheldon Levey
Simon William Griffiths
Philip Roy Harrison
Pouvanen Veerappapillay
Jason Christey
Nicholas David Thornton
Simon Richard Smith
John Edward Fitchett
Amanda Jane Hughes
John Frederick Owen Edwards
Company Secretary
Alec John Smallwood
Richard William Redgate
Margaret Young Cheshire
Stephen Bardon
Jennifer Elizabeth Johnson
Paul Richard Whibley
Christina Winifred Katherine Pearson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Adelaide Heath Academy | 148641 | Not applicable | high absence |
| Adelaide School | 140457 | Not applicable | high absencehigh staff costsworkforce pressure |
| Bailey Street Alternative Provision Academy | 148235 | Not applicable | ofsted concernworkforce pressure |
| Castlewood School | 141171 | Not applicable | ofsted concernworkforce pressurehigh absence |
| Chaselea Alternative Provision Academy | 146272 | Not applicable | ofsted concernworkforce pressure |
| Cicely Haughton School | 142169 | Not applicable | high absence |
| Finch Woods Academy | 141033 | Not applicable | ofsted concernhigh staff costshigh absence |
| Loxley Hall School | 142170 | Not applicable | high absenceworkforce pressure |
| Manor Abbey School | 150771 | Not applicable | high absence |
| Merryfields School | 143897 | Not applicable | high staff costsin year deficitworkforce pressure |
| Oakfield Lodge School | 148886 | Not applicable | workforce pressure |
| Rocklands School | 145276 | Not applicable | high absencehigh staff costs |
| Shenstone Lodge School | 147347 | Not applicable | high staff costsin year deficithigh absenceworkforce pressure |
| Sherbrook Primary School | 150426 | Not applicable | high staff costsin year deficit |
| Springfield School | 143354 | Not applicable | high absence |
| The Meadows School | 143346 | Not applicable | high absence |
David Jeffrey Humphries
Malcolm John Sproat
Clive Edwin Lilley
John Alexander
Trina Dawn Lawlor
Geoffrey Gamble
Paul Spreadbury
James Turnbull
Jean Pattinson-evans
Stephen Bardon
Sue Corfield
John Elgar Glandfield
Peter Michael Hogg
Amanda Jane Ash
Christina Winifred Katherine Pearson
John Robert Pickles
Richard William Redgate
Karen Rutter