Schools
14
Flags
39
16 high severity
Total income
£101.8m
11,404 pupils
Avg staff costs
71.4%
of income
Avg reserves
10.6%
of income
Avg absence
7.9%
Persistent: 23.9%
Avg FSM
38.6%
free school meals
Capacity
87%
11,404 / 13,104 places
Total admin cost
£5.9m
£520 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
67% Good+Behaviour & attitudes
78% Good+Personal development
78% Good+Leadership & management
85% Good+Key Stage 4
Attainment 8
42.4
-3.8
vs national
Key Stage 2
Expected standard (RWM)
58.8%
-2.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 9,365 | £72.2m | £68.5m | 73.4% | 8.2% |
| 2022/23 | 12 | 9,788 | £78.3m | £73.5m | 68.7% | 7.9% |
| 2023/24 | 12 | 10,059 | £90.0m | £86.1m | 71.8% | 11.5% |
| 2024/25partial | 13 | 10,102 | — | — | — | — |
Centralisation
2.5%
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
£2,146,000
CS staff costs
£1,646,000
CS income
£509,000
9 current directors · Average tenure: 6.7 years · 5 changes in last 12 months
Directors / Trustees (9)
Yasmeen Solvej Inam Majid
James Francis Kwame Fah Ohene-djan
Zishan Nurmohamed
Nusrath Hassan
David James Gracie
Mark Traynor
Jane Elizabeth Farrell
Alice Elizabeth Crawley
Susan Louise Barrow
Company Secretary
Shanaz Jameson
Lorraine Angela Gibson
Nizam Uddin
Jane Margaret Earl
Diane Fabienne Marie Cote
Denise Jones
Vanessa Jane Dr Ogden
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bexhill High Academy | 138895 | Secondary | high absenceworkforce pressure |
| Mulberry Academy Hastings | 136401 | Secondary | high absenceofsted concern |
| Mulberry Academy London Dock | 143716 | Secondary | — |
| Mulberry Academy Shoreditch | 137789 | Secondary | workforce pressure |
| Mulberry Academy St Leonards | 152503 | Secondary | high absenceworkforce pressureofsted concern |
| Mulberry Academy Woodside | 137745 | Secondary | workforce pressure |
| Mulberry Baird Primary | 140493 | Primary | high absencehigh staff costsin year deficitofsted concernworkforce pressure |
| Mulberry Canon Barnett Primary Academy | 148769 | Primary | high absencein year deficitperformance declineworkforce pressure |
| Mulberry School for Girls | 143629 | Secondary | workforce pressure |
| Mulberry Silverdale Primary | 141713 | Primary | — |
| Mulberry Stepney Green Mathematics and Computing College | 144700 | Secondary | — |
| Mulberry UTC | 144756 | Secondary | high absenceworkforce pressure |
| Mulberry West St Leonards Primary | 140179 | Primary | high absencehigh staff costsin year deficit |
| Mulberry Wood Wharf Primary School | 149084 | Primary | workforce pressurehigh absence |
Ndidi Okezie
Sarah Sarwar
Amanda Elizabeth Bromley
Ian Chivers