Schools
10
Flags
23
6 high severity
Total income
£60.3m
9,470 pupils
Avg staff costs
76.9%
of income
Avg reserves
2.3%
of income
Avg absence
8.0%
Persistent: 22.8%
Avg FSM
32.8%
free school meals
Capacity
98%
9,470 / 9,622 places
Quality of education
89% Good+Behaviour & attitudes
89% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
45.0
-1.2
vs national
Key Stage 2
Expected standard (RWM)
48.8%
-12.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 8,983 | £56.4m | £55.2m | 78.1% | 5.2% |
| 2022/23 | 10 | 9,255 | £59.1m | £56.6m | 68.1% | 59.6% |
| 2023/24 | 10 | 9,470 | £60.3m | £58.2m | 76.9% | 2.3% |
| 2024/25partial | 10 | 9,541 | — | — | — | — |
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
10 current directors · Average tenure: 6.0 years · 1 change in last 12 months
Directors / Trustees (10)
Alexander Ross Cape
Matthew Leslie Stokes
Janet Claire Thompson
Helen Louise Quinn
Carol Ann Blair
David John Loudon
Perminder Kaur Heer
Kim Morris
Anthony William Fitzpatrick
Michael James Richard Moseley
Company Secretary
Tracey Galland
Christine Anne Assheton
Elisabeth Michelle Tomlinson
Frederick Paul Weston
Imran Ajaib Mubeen
Niamh Mary Field
Daniel Paul Belcher
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Barr's Hill School | 142339 | Secondary | high absenceworkforce pressure |
| Camp Hill Primary School | 148956 | Primary | — |
| Coundon Court | 138023 | Secondary | ofsted concernhigh staff costsin year deficitworkforce pressurehigh absence |
| Keresley Grange Primary School | 143780 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Keresley Newland Primary Academy | 146199 | Primary | high staff costsin year deficithigh absence |
| Parkgate Primary School | 143779 | Primary | high staff costs |
| President Kennedy School Academy | 140248 | Secondary | workforce pressurehigh absence |
| Redmoor Academy | 137968 | Secondary | high staff costsin year deficit |
| Stoke Park School | 145179 | Secondary | workforce pressurehigh absence |
| The Hinckley School | 148417 | Secondary | high absence |
Helen Isabel Hutchings
Monica Walker
Michael John Fennell
Hannah Johnson
Colin Alexander Graham
Peter James Thomas
Tomas Peter Ledgard
Ajai Chauhan
Wayne Scot Copeland
Christopher Canon Dunkley
Gordon Ian Richardson
Peter Guy Rippon
Malcolm John Rose
Hadas Shaw
Christopher John Townsend
Paul Edward Crisp
Celine Issaad
Hardeep Kaur Bilkhu