Schools
1
Flags
3
1 high severity
Total income
£21.1m
2,527 pupils
Avg staff costs
74.4%
of income
Avg reserves
16.6%
of income
Avg absence
6.7%
Persistent: 16.1%
Avg FSM
19.3%
free school meals
Capacity
144%
2,527 / 1,750 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
59.9
+13.7
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 2,466 | £19.8m | £16.5m | 59.5% | 16.6% |
| 2022/23 | 1 | 2,513 | £21.6m | £19.7m | 56.8% | 24.6% |
| 2023/24 | 1 | 2,527 | £21.1m | £22.9m | 74.4% | 16.6% |
| 2024/25partial | 1 | 2,547 | — | — | — | — |
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
9 current directors · Average tenure: 6.3 years
Directors / Trustees (9)
Damion Anthony Salmon
Safia Afzal Weeks
Saiyyidah Zaidi
Esin Yurdakul
Marie Althea Edwards
Vandana Gaur
Susan Chan
Anne Mcgregor
Harry Joseph Junior Brown
Vanessa Turner
Ola Dada
John Greenwood
Marie Althea Edwards
Charlotte Elizabeth Crow
Ruby Ashogun
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Kingsdale Foundation School | 136309 | Secondary | workforce pressurein year deficit |
Mary Christine Graham
Gail Howell
Carla Dr Power
Michele Carmel Golden
Charlotte Elizabeth Crow
Brenda Jessie Francies Bloomfield
Oladotun Fatodu
Trevor Lloyd Mcclymont
Velmar Veronica Mcgregor
Laura Bradley-blackwell
Christine Joseph
Norma Gibbes
Dorothy Scott
Asuuith Gibbes