Schools
2
Flags
9
6 high severity
Total income
£17.9m
1,294 pupils
Avg staff costs
78.2%
of income
Avg reserves
13.0%
of income
Avg absence
11.5%
Persistent: 32.1%
Avg FSM
38.5%
free school meals
Capacity
107%
1,294 / 1,205 places
Total admin cost
£683k
£528 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
23.0
-23.2
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 | 2 | 1,291 | £14.4m | £13.9m | 79.7% | 16.9% |
| 2022/23 | 2 | 1,294 | £16.6m | £15.4m | 76.7% | 13.3% |
| 2023/24 | 2 | 1,294 | £17.9m | £16.8m | 78.2% | 13.0% |
| 2024/25partial | 2 | 1,325 | — | — | — | — |
Centralisation
4.6%
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
£805,000
CS staff costs
£426,000
CS income
£189,000
9 current directors · Average tenure: 3.7 years · 2 changes in last 12 months
Directors / Trustees (9)
Thomas Way
Olivia Newbolt
Rachel Lynsie Harding
Nina Hattam
Isobel Fiona Louise Mcconville
Ajhar Alam
Vikram Dilip Gandhi
Juliet Adu-gyamfi
Joseph Richard Dilger
Company Secretary
Naomi Catherine Rennard
Rebecca Claire Field
Sana Burney
Mo Gichaara
Aderonke Sallu
Colin Raymond Adams
Lincoln Craig Abbotts
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Heartlands High School | 139616 | Secondary | high absenceworkforce pressure |
| The Grove | 145917 | Not applicable | high absencehigh staff costs |
Margaret Sumner
Toby Alexander Dominic Castle
Omar Majid
Adrian Cojocaru
Joanne Andrea Millard
Judith Gainsborough
Michael Whitworth
Jeffrey Cooper Twentyman
Sian Eleri Roberts
Rebecca Boyle Suh
Bolu Heather
Andrew Lloyd
Graham Paul Cooper
Catherine Edith Mccluskey
Karen Jane Alexander
Jason Joshua Arthur
Toby Alexander Dominic Castle
Simon Garrill
Amanda Gibson
Emma Lucy Holder
June Viviana Jarrett
James Reaz Jaulim
Lorayne Langley
Anthony Brian Latchana
Therese O'meara
Ruth Marion Powell
Michael Neil Rosen
Elizabeth Mary Professor Rouse
Marian Therese Mccarthy
Helen Dr Hingley-jones