Schools
2
Flags
4
1 high severity
Total income
£9.3m
1,261 pupils
Avg staff costs
68.6%
of income
Avg reserves
4.2%
of income
Avg absence
4.8%
Persistent: 12.8%
Avg FSM
16.0%
free school meals
Capacity
83%
1,261 / 1,522 places
Total admin cost
£410k
£325 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 2
Expected standard (RWM)
74.5%
+13.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,311 | £8.3m | £7.9m | 73.3% | 0.3% |
| 2022/23 | 2 | 1,285 | £8.4m | £7.9m | 71.0% | 0.3% |
| 2023/24 | 2 | 1,261 | £9.3m | £8.9m | 68.6% | 4.2% |
| 2024/25partial | 2 | 1,265 | — | — | — | — |
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
£3,000
CS staff costs
£365,000
CS income
£85,000
7 current directors · Average tenure: 5.1 years · 1 change in last 12 months
Directors / Trustees (7)
Dhiresh Bhimji Hirani
Saif Siddiqui
Jyoti Jiwani
Setul Mehta
Paula Morgan
Aliya Dhanji
Nina Will
Agata Maria Wolejko
Orla Brady
Philip John Evans
Sascha Hamidi
Victoria Dr Jackson
Gita Devshi Dean-andrews
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Priestmead Primary School and Nursery | 146750 | Primary | workforce pressure |
| The Welldon Park Academy | 146782 | Primary | high absenceworkforce pressure |
Marie-Louise Straub nolan
Carole Tobin
Seeta Mepani