Schools
9
Flags
17
2 high severity
Total income
£34.7m
4,953 pupils
Avg staff costs
72.0%
of income
Avg reserves
11.3%
of income
Avg absence
6.7%
Persistent: 17.7%
Avg FSM
19.5%
free school meals
Capacity
96%
4,953 / 5,155 places
Quality of education
80% Good+Behaviour & attitudes
80% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
43.8
-2.4
vs national
Key Stage 2
Expected standard (RWM)
75.0%
+14.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 4,873 | £24.3m | £23.0m | 74.3% | 9.7% |
| 2022/23 | 9 | 4,897 | £32.8m | £30.3m | 71.3% | 12.4% |
| 2023/24 | 9 | 4,953 | £34.7m | £33.3m | 72.0% | 11.3% |
| 2024/25partial | 9 | 4,875 | — | — | — | — |
Centralisation
4.6%
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
£1,606,000
CS staff costs
£1,182,000
CS income
£1,217,000
12 current directors · Average tenure: 4.4 years · 1 change in last 12 months
Directors / Trustees (12)
Steven Alexander Edwin Amio
Neil Anderson
Catherine Crooks
Tracey Capstick
Sarah Allen
Eithne Josephine Flynn
Jane Warren Woodall
William Barr Strachan
Vincenzo Maria Paola (Vince) Professor Pizzoni
Mark Ian Anderson
Rosemary Patey
Geoffrey George Baker
Marie Claire Wigley
Martyn Cribb
Christopher Leonard Mathews
Trudie Hammond
Donovan Charles Gibbons
Nicholas John Hooper
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alveley Primary School | 143548 | Primary | workforce pressure |
| Belvidere School | 146506 | Secondary | high absenceworkforce pressureofsted concern |
| Castlefields Primary School | 145202 | Primary | performance decline |
| Church Stretton School | 139455 | Secondary | high absenceworkforce pressure |
| Mary Webb School and Science College | 146509 | Secondary | high absence |
| Meole Brace School | 146146 | Secondary | high absence |
| Oldbury Wells School | 142153 | Secondary | high absencehigh staff costsin year deficitworkforce pressure |
| St Leonard's CofE Primary School | 145221 | Primary | workforce pressure |
| Stokesay Primary School | 141340 | Primary | workforce pressure |
Colin Patrick Mcloughlin
Judith Ann Mondon
Kenneth Arthur Moreton
James Dr Perfect
Allen Crawford Thomas
Sarah Dorothy Fletcher Godden
William Vincent Jones
Glyn Mark