Schools
7
Flags
17
8 high severity
Total income
£41.3m
4,812 pupils
Avg staff costs
74.8%
of income
Avg reserves
1.7%
of income
Avg absence
8.6%
Persistent: 28.9%
Avg FSM
62.7%
free school meals
Capacity
102%
4,812 / 4,716 places
Quality of education
83% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
39.3
-6.9
vs national
Key Stage 2
Expected standard (RWM)
52.2%
-8.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 4,645 | £35.1m | £30.8m | 73.1% | 0.6% |
| 2022/23 | 7 | 4,788 | £38.7m | £35.1m | 70.0% | 1.5% |
| 2023/24 | 7 | 4,812 | £41.3m | £38.2m | 74.8% | 1.7% |
| 2024/25partial | 7 | 4,788 | — | — | — | — |
Centralisation
7.5%
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
£3,102,000
CS staff costs
£2,257,000
CS income
-£28,000
8 current directors · Average tenure: 5.6 years
Directors / Trustees (8)
Keshia Hamilton
James Thomas Keen
Frieza Mahmood
Hetal Parmar
David Gordon Hawker
Joan Low
Graham John Parker
Clive Carlton Bailey
Company Secretary
Angela Sutheran
Samantha Smith
Roland Charles Vernon
Scott William Kind
Peter Francis Freeth
Joanne Tyler
Emma Jane Beswick
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brownmead Primary Academy | 141320 | Primary | workforce pressurehigh absence |
| Firs Primary School | 143089 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressurehigh absence |
| Gossey Lane Academy | 142794 | Primary | — |
| Saltley Academy | 141668 | Secondary | high absence |
| Tile Cross Academy | 144306 | Secondary | high absence |
| Topcliffe Primary School | 143091 | Primary | high absenceworkforce pressureperformance decline |
| Washwood Heath Academy | 139888 | All-through | high absence |
Carol Ann Herity
Peter Richmond
Paul Bailey Sherriff
Victor John Allen
Athos Chrysanthou
Paul Martin Bracher
Anjam Khan
Michael Lyndon York
Ian Richard Lowe
Nusrat Iqbal
Cecil Gordon Knight
Jamila Akhtar
Darren Walsh
David John Hughes
Christopher Davy
Aftab Ahmed Chughtai
Peter William Anstey
Andrew Taylor
Farhiya Ali
Tahir Mahmood Alam
Beverley Dr. Mabey
Habib Mr. Rehman