Schools
7
Flags
22
17 high severity
Total income
£30.9m
1,065 pupils
Avg staff costs
84.9%
of income
Avg reserves
0.4%
of income
Avg absence
13.8%
Persistent: 38.9%
Avg FSM
58.2%
free school meals
Capacity
91%
1,065 / 1,166 places
Quality of education
50% Good+Behaviour & attitudes
75% Good+Personal development
50% Good+Leadership & management
71% Good+Key Stage 4
Attainment 8
10.3
-35.9
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 731 | £19.4m | £16.8m | 65.2% | 3.4% |
| 2022/23 | 6 | 913 | £22.7m | £21.2m | 75.9% | 9.8% |
| 2023/24 | 7 | 1,065 | £30.9m | £30.9m | 84.9% | 0.4% |
| 2024/25partial | 7 | 1,082 | — | — | — | — |
Centralisation
6.3%
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
£2,081,000
CS staff costs
£1,538,000
CS income
£63,000
10 current directors · Average tenure: 5.6 years · 1 change in last 12 months
Directors / Trustees (10)
Sidney Hopper
Peter John Davies
Janet Sinilong Smith
Adesina Raymond Shobanke
Selina Ruth Helen Stewart
Lucy Bennett
Paul Robert Haggett
Dorota Pawlowski-andrews
Patricia Mary Smart
Richard John Chapman
Company Secretary
Zoe Allcott
Sushma Yashi Jreidini
Marie Wilkes
Naresh Lagan
Julia Rosemary Davey
Andrew Simpson
Elizabeth Ann Morgan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Baginton Fields Academy | 150498 | Not applicable | in year deficithigh absence |
| Calthorpe Academy | 141252 | Not applicable | workforce pressurehigh staff costshigh absence |
| Corley Academy | 149424 | Not applicable | high absencehigh staff costs |
| Kingsbury Academy | 139911 | Not applicable | workforce pressurehigh staff costsin year deficit |
| Kitts Green Academy | 148722 | Not applicable | ofsted concernhigh absencehigh staff costsin year deficitworkforce pressure |
| Mary Elliot Academy | 149678 | Not applicable | ofsted concernhigh staff costshigh absence |
| The Warwickshire Academy | 148554 | Not applicable | high staff costshigh absence |
Alex Tenn
Hamze Abdillahi Mohamed
Adrienn Lynch-pasztor
Gordon Gerard Tyler
Lorne Isabel Taylor
Stewart Henry Sherman
Sabrina Hobbs
Graham Hardy
Nargis Rashid
Eleftherios Pantelis Michael
Brian Steven Brinson