Schools
1
Flags
3
1 high severity
Total income
£7.3m
826 pupils
Avg staff costs
76.1%
of income
Avg reserves
26.3%
of income
Avg absence
11.0%
Persistent: 35.2%
Avg FSM
48.7%
free school meals
Capacity
75%
826 / 1,105 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
37.7
-8.5
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 920 | £6.9m | £6.7m | 74.6% | 23.8% |
| 2022/23 | 1 | 838 | £7.3m | £7.0m | 71.8% | 25.9% |
| 2023/24 | 1 | 826 | £7.3m | £6.9m | 76.1% | 26.3% |
| 2024/25partial | 1 | 785 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
8 current directors · Average tenure: 5.0 years · 1 change in last 12 months
Directors / Trustees (8)
Lamar Jaye Alexander Stevens
Vernishia Roberts
Karen Angela Stewart
Pamela Elizabeth Nixon
Magdalene Nyerovwo Usikaro
Prue Quarcoo
Tyrone Derek Myton
Michael West
Company Secretary
Maeve Celeste Garcia
Tracy Toni Ola Chery-nicolls
Joey Theodore Bajela
Bob Kiabi
Karen Angela Stewart
Elizabeth Anne Daniels
Colin Benjamin Nicholson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Shirley High School Performing Arts College | 137772 | Secondary | workforce pressurehigh absence |
Sarah Smith
Oumaduth Sauba
Paul James Templeman-wright
Chukwuma Ogbobie
Robert David Farquharson
Sevim Ozlem
Priya Somani Shah
Brenda Ani
Raymond Tod Munn
Paul James Templeman-wright
Barbara Florence Hart
Alexander Henry Greggains
Charmain Judith Phillips
Toby Randall Preece
Ellen Forrester
Gillian Manson
Jason James Cummings
Keith Trevor Bowen
Nigel Mark Barrow
Karen Angela Stewart
Lesley Sharon Louise Stout
Kevin Kelly
Tracey James