Schools
15
Flags
26
6 high severity
Total income
£59.9m
8,713 pupils
Avg staff costs
70.3%
of income
Avg reserves
0.0%
of income
Avg absence
6.8%
Persistent: 18.5%
Avg FSM
30.7%
free school meals
Capacity
80%
8,713 / 10,899 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.8
-4.4
vs national
Key Stage 2
Expected standard (RWM)
68.7%
+7.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 14 | 8,599 | £54.0m | £49.4m | 69.7% | 11.6% |
| 2022/23 | 14 | 8,546 | £57.3m | £53.7m | 70.3% | 10.1% |
| 2023/24 | 15 | 8,713 | £59.9m | £56.3m | 70.3% | 0.0% |
| 2024/25partial | 15 | 8,926 | — | — | — | — |
Centralisation
8.2%
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
£5,011,000
CS staff costs
£2,906,000
CS income
£1,014,000
12 current directors · Average tenure: 4.5 years · 5 changes in last 12 months
Directors / Trustees (12)
Gemma Treanor
Rachel Karen Allmark
Andrew Michael James Bailey
Waheed Dr Oseni
Roland Daniel Muijs
Paul Leslie Benge
Karen Margaret Canham
Dawn Elizabeth Haywood
Calum James Simpson Nisbet
Julie Anne Houlder
Heath Jon Monk
Andrew John Middleton
Company Secretary
Jennie Homer
Rhiannon Hopcroft
Michael Denis Doolin
Emma Marie Myers
Rhiannon Louise Hopcroft
Thomas James Rowland
Michael Thomas Donovan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cheslyn Hay Academy | 146443 | Secondary | workforce pressure |
| Clayton Hall Academy | 142278 | Secondary | workforce pressurehigh absence |
| Colley Lane Primary Academy | 142964 | Primary | — |
| Goldsmith Primary Academy | 138591 | Primary | workforce pressure |
| Great Wyrley Academy | 144988 | Secondary | high absence |
| Greenways Primary Academy | 143012 | Primary | in year deficitperformance decline |
| Kingswinford Academy | 137773 | Secondary | — |
| Manor Way Primary Academy | 142355 | Primary | in year deficit |
| Milton Primary Academy | 144441 | Primary | in year deficitworkforce pressure |
| Newcastle Academy | 142277 | Secondary | high absenceworkforce pressure |
| Rivers Primary Academy | 140196 | Primary | performance decline |
| Sir Thomas Boughey Academy | 145047 | Secondary | — |
| Tenterfields Primary Academy | 143195 | Primary | workforce pressureperformance decline |
| Windsor High School and Sixth Form | 136618 | Secondary | high absenceworkforce pressure |
| Windsor Olympus Academy | 149751 | Secondary | workforce pressure |
Belinda Jane Ariss
Jacqueline Ann Griffin
Alistair Robert Hankin
Jerrel Dominic Jackson
Keith Wyn Sorrell
Sally-Anne Chidwick
Emma Sweeney
Kathryn Williets
Nadine Louise Head
Helen Louise Milanes tidmarsh
Jennifer Margaret Patricia Dalby
Anne Rosemary Haigh
Sharon Elizabeth Patricia Kelly
Victoria Louise Glazzard
Rosemary Bridget Raffety
Nicholas Anthony Ashman
Raymond Jeffrey Dr Chatwin
Wayne Anthony Palmer
Ronald John Kevin Bissell
Stuart James Hamilton Professor Biddle
Michaela Crawford
Mark John Moody
Nicola Louise Davidson
David William James Watton
Ela Mcsorley
Nicholas Anthony Ashman
Jennifer Clapham
Andrew Charles Leafe
Alison Elizabeth Wood
Ian Bevan
Susan Mary Barkway
Keith Wyn Sorrell
Adam Julian Wardle
Deborah Paula Eden
Nicola Jane Marshall
Jon James Needham
Janet Page
Susan Rogers
Colin Dr White
Stephen Driver
Eamonn Philip Hunt