Schools
9
Flags
18
9 high severity
Total income
£19.5m
3,117 pupils
Avg staff costs
69.3%
of income
Avg reserves
11.2%
of income
Avg absence
7.0%
Persistent: 21.0%
Avg FSM
51.1%
free school meals
Capacity
83%
3,117 / 3,762 places
Quality of education
60% Good+Behaviour & attitudes
60% Good+Personal development
80% Good+Leadership & management
75% Good+Key Stage 2
Expected standard (RWM)
53.7%
-7.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 2,006 | £11.4m | £10.8m | 70.5% | 18.2% |
| 2022/23 | 5 | 2,213 | £13.4m | £13.1m | 69.7% | 17.3% |
| 2023/24 | 7 | 2,970 | £21.4m | £20.1m | 69.4% | 16.2% |
| 2024/25partial | 8 | 3,109 | £1.8m | £2.4m | 68.1% | -8.8% |
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
£1,147,000
CS staff costs
£829,000
CS income
£190,000
7 current directors · Average tenure: 5.5 years · 1 change in last 12 months
Directors / Trustees (7)
Martin Purdue
Siddarth Sampla
Tyrone Fowles
Simon Bentley
Jane Jones
Susan Berti
Martin Collard
Company Secretary
John Mcdermott
Ling Hin Li
Spencer James Miller
Leah Ireland
Roy Peter Cooper
Samantha Elizabeth Fenn
Mandy Harrison
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Birches Green Primary School | 150054 | Primary | workforce pressure |
| Broadmeadow Infant School | 151212 | Primary | ofsted concern |
| Broadmeadow Junior School | 151402 | Primary | workforce pressurehigh staff costsin year deficit |
| Cedars Academy | 143088 | Primary | performance decline |
| Robin Hood Academy | 140262 | Primary | workforce pressure |
| Story Wood School | 150876 | Primary | workforce pressureperformance decline |
| Ulverley School | 146693 | Primary | workforce pressure |
| Yenton Primary School | 146722 | Primary | high absenceworkforce pressure |
| Yorkswood Primary School | 150649 | Primary | ofsted concernhigh absenceworkforce pressurein year deficit |
Desmond Mark Professor Hewitt
Joanne Kerr
John Mcdermott
Joe Purnell
Steve Taylor
Sarah Davis
Steve Taylor
Kamran Ijaz Hussain
Suzanne Budd
Paul Smith
Ateeq Khan
Tehmeena Dr Ali
Wendy Elizabeth Jean Mcclelland
Colin Townsend
John Mcdermott
Nasreen Akhtar
Rakesh Gunchala
Kath Hall
Louise Cole
Mandy Harrison
Richard Hunter