Schools
5
Flags
1
Total income
£17.3m
2,600 pupils
Avg staff costs
73.5%
of income
Avg reserves
0.0%
of income
Avg absence
5.4%
Persistent: 12.0%
Avg FSM
10.3%
free school meals
Capacity
94%
2,600 / 2,770 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
58.9
+12.7
vs national
Key Stage 2
Expected standard (RWM)
79.0%
+18.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,656 | £15.3m | £14.6m | 73.1% | 0.0% |
| 2022/23 | 5 | 2,634 | £16.4m | £15.2m | 73.2% | 0.0% |
| 2023/24 | 5 | 2,600 | £17.3m | £16.1m | 73.5% | 0.0% |
| 2024/25partial | 5 | 2,592 | — | — | — | — |
Centralisation
5.0%
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
£839,000
CS staff costs
£651,000
CS income
-£338,000
11 current directors · Average tenure: 1.5 years · 7 changes in last 12 months
Directors / Trustees (11)
Graeme Donald Smith
David Dr Bray
Alastair Prentice Mitchell
Paul Watson
Jaina Prakash Parmar
Sean Morris
Emma Orriss
Manjinder Kaur Sangha
Dina Nathwani
Jane Doughty
Jatinder Kaur Rai
Company Secretary
Sarah Davis
Farhan Adam
Isaac Conrad Mcnamara
Gaurav Suri
David Anthony Wilson
Kirstie Black
John William Watson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brookside Primary School | 145619 | Primary | — |
| Manor High School | 137120 | Secondary | workforce pressure |
| Overdale Infant School | 145617 | Primary | — |
| Overdale Junior School | 145618 | Primary | — |
| Woodland Grange Primary School | 145620 | Primary | — |
Cathie Wilson
Pardip Singh Shoker
Sarah Davis
Simon Richard Cole
Peter Michael Reeve
Ross Ian Grant
Kamalsinh Karaji
James Oliver Lawlor
Sajeeda Rose
Elizabeth Louise Sahu
Damian Peter Thurston
Leyla Okhai
Alex Stutz
Naseera Butt
Cheryl Mccarthy
Mark Alan Radford
Mandeep Sokhi
Shehzad Aziz Qureshi
Ashif Manjothi
Nicholas James Handley
Manjeet Kaur Tara
Ellen-Gayle Harewood
Amar Mehta
Jayvadan Navekar
Sukhjinder Kaur Rai
Tracey Ann Forman
Stuart Daniel Andrews
Alison Jane Dawes
Alison Jane O'dell
Adam David Watson
Jessica Amy Frost
Mukesh Patel
Gulbanu Yusuf Kader
Liam Dominic Powell
Gurpreet Grewal-santini
David Ribbins
Angelika Margareta Elisabeth Hall
Simon John Greiff
Madeline Ann Alton
Aman Attwal
Gurmeet Singh
Sheila Margaret Major
Samia Dr Latif
Ranjit Singh Lall
Ketan Jiuanbhai Patel
Atul Thakrar
John William Hill
Ashma Ghani
Hina Nathalia
Gillian Frances Townsend
Catherine Payne
Brian Esam
Graham Philip Wilson