Schools
9
Flags
24
2 high severity
Total income
£17.9m
2,934 pupils
Avg staff costs
74.1%
of income
Avg reserves
4.1%
of income
Avg absence
5.3%
Persistent: 14.6%
Avg FSM
36.0%
free school meals
Capacity
83%
2,934 / 3,545 places
Total admin cost
£905k
£308 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 8 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
62.3%
+1.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 2,362 | £12.9m | £12.5m | 70.5% | 7.4% |
| 2022/23 | 7 | 2,347 | £13.8m | £13.7m | 73.4% | 2.8% |
| 2023/24 | 7 | 2,350 | £14.9m | £14.6m | 77.0% | 0.8% |
| 2024/25partial | 8 | 2,934 | £17.9m | £17.6m | 74.1% | 4.1% |
| 2025/26 | 8 | 2,847 | — | — | — | — |
Centralisation
-1.4%
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
-£250,000
CS staff costs
£124,000
CS income
£31,000
9 current directors · Average tenure: 6.6 years · 1 change in last 12 months
Directors / Trustees (9)
Lynette Jane Beckett
Karl Andrew Lawton
Paula Pattison
Christopher Austin
Mary Hughes
Roger Arthur Machin
Gillian Jenkins
Jon Derek Lovatt
Carol Dudson
Fiona Ramsay Stagg
Angela Bradshaw
Robert Knight
Guy Paul Weir
William Martyn Griffin
Christine Madeleine Bartley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alsagers Bank Primary Academy | 148720 | Primary | workforce pressurehigh staff costs |
| Ash Green Primary Academy | 142990 | Primary | workforce pressure |
| Ball Green Primary Academy | 152413 | Primary | — |
| Burnwood Primary Academy | 151603 | Primary | high absencein year deficit |
| Carmountside Primary Academy | 139846 | Primary | high absencein year deficitworkforce pressure |
| Ellison Primary Academy | 142984 | Primary | workforce pressure |
| Gladstone Primary Academy | 142991 | Primary | workforce pressurehigh staff costs |
| Goldenhill Primary Academy | 142992 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Summerbank Primary Academy | 142988 | Primary | high absence |
Ruth Elizabeth Foster
Kathleen Niblett
Nichola Ann Gibson
Steven Peter Martin
Elaine Preston
Garry Boote
Diane Swift
Jillian Fury
Robert Knight
Gordon Patrick Leary
Roger Arthur Machin