Schools
13
Flags
25
7 high severity
Total income
£64.0m
8,576 pupils
Avg staff costs
74.0%
of income
Avg reserves
11.6%
of income
Avg absence
6.2%
Persistent: 16.4%
Avg FSM
32.9%
free school meals
Capacity
93%
8,576 / 9,227 places
Quality of education
63% Good+Behaviour & attitudes
88% Good+Personal development
88% Good+Leadership & management
92% Good+Key Stage 4
Attainment 8
43.6
-2.6
vs national
Key Stage 2
Expected standard (RWM)
62.0%
+1.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 5,987 | £37.4m | £35.4m | 76.0% | 15.6% |
| 2022/23 | 9 | 6,452 | £44.0m | £41.4m | 69.1% | 16.6% |
| 2023/24 | 12 | 7,643 | £55.5m | £56.3m | 74.2% | 12.2% |
| 2024/25partial | 13 | 8,577 | £8.5m | £8.5m | 71.5% | 4.2% |
Centralisation
3.3%
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
£2,197,000
CS staff costs
£1,523,000
CS income
£2,720,000
9 current directors · Average tenure: 4.6 years · 2 changes in last 12 months
Directors / Trustees (9)
Tracy Jane Dr Wallis
Victoria Mary Kelly
Stephen Mark Tivey
Holly Iona Bembridge
Richard Andrew Brooks
Rachel Marie Salter
David Alfred Bartlett
Christopher Lawson Reverend Siviter
Joanne Williams
Company Secretary
Donna Joanne Thorneycroft
Mark Shrimpton
Jacqueline Valda Carman
Robert Kew
Carl James
Remley Hunt Mann
Louise Sarah Broxton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holywell Primary and Nursery School | 150630 | Primary | ofsted concernhigh staff costsworkforce pressure |
| Huntingtree Primary School | 151157 | Primary | — |
| Moat Farm Infant School | 149847 | Primary | in year deficit |
| Moat Farm Junior School | 149407 | Primary | — |
| Newtown Primary School | 146434 | Primary | workforce pressurein year deficit |
| Northfield Road Primary School | 147155 | Primary | ofsted concernhigh staff costsin year deficitperformance decline |
| Oldbury Academy | 137701 | Secondary | high absence |
| Olive Hill Primary Academy | 144301 | Primary | in year deficit |
| Queen Victoria Primary School | 149544 | Primary | ofsted concernhigh staff costsin year deficit |
| Redhill School | 139872 | Secondary | high staff costs |
| Ridgewood High School | 141712 | Secondary | high absencehigh staff costsin year deficit |
| The Earls High School | 137812 | Secondary | — |
| The Wordsley School | 151792 | Secondary | high absenceworkforce pressure |
Gary Mills
Stephen John Dunster
Vicki Lesley Dodd
Julie Amanda Arnull
Laura Jane Dr Braznell
Rachel Cutting
Andrew James Mullaney
Christopher Lawson Reverend Siviter
Rachael Cope
Thomas Johnston
Andrew Harwood
Rachel Joy Jewson
Kuldeep Singh Deol
Tracey Michelle Price
Nigel John Ford
Simon John Mills
Gareth Neil Smith
Simon David Southall
Joseph Vincent Kelleher
William Alan Whiting
Billy Whittaker
Lisa Mcclenaghan
Nigel John Ford
Simon John Mills
Fiona Margaret Moulton
Jeffrey Peter Hill
Andrew Frederick Shelton
Carl Russell Babb
Robert Lesley James
Thomas Johnston
Joseph Vincent Kelleher
Christine Chambers
Derek Allyn Latham
Diane Lynn Baker
Alan William Whiting
Janice Ann Grogan
Rachel Joy Jewson
Gareth Neil Smith
Simon David Southall
Ian John Preston
Andrew O'connor
Stephen Richard Bell