Schools
10
Flags
26
7 high severity
Total income
£25.7m
3,317 pupils
Avg staff costs
73.4%
of income
Avg reserves
1.6%
of income
Avg absence
5.8%
Persistent: 15.6%
Avg FSM
43.0%
free school meals
Capacity
97%
3,317 / 3,404 places
Total admin cost
£718k
£216 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 10 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)
59.2%
-1.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 3,116 | £19.1m | £17.4m | 74.9% | 8.7% |
| 2022/23 | 8 | 3,109 | £20.7m | £19.6m | 75.5% | 9.8% |
| 2023/24 | 10 | 3,348 | £24.3m | £24.2m | 75.1% | 4.3% |
| 2024/25partial | 10 | 3,317 | £25.7m | £24.3m | 73.4% | 1.6% |
| 2025/26 | 10 | 3,257 | — | — | — | — |
Centralisation
5.5%
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
£1,407,000
CS staff costs
£904,000
CS income
£93,000
8 current directors · Average tenure: 3.8 years · 3 changes in last 12 months
Directors / Trustees (8)
Mary Elizabeth Elwell
Alison Anderson
Paul Rickeard
Penelope Norman
David New
Mark Richard Tilling
Richenda Courtenay Broad
Andrew Appleton Brown
Peter Noteyoung
Joanne Louise Dobson
Emma Louise Robins
Craig James Malarkey
Mary Elizabeth Elwell
John Gerarde Maddison
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ayresome Primary School | 146770 | Primary | high absenceworkforce pressurehigh staff costsin year deficit |
| Barnard Grove Primary School | 146856 | Primary | high staff costsin year deficit |
| Brougham Primary School | 142965 | Primary | high absence |
| Crooksbarn Primary School | 145689 | Primary | workforce pressurehigh staff costs |
| Deaf Hill Primary School | 150147 | Primary | high absenceworkforce pressure |
| Kelloe Primary School | 150146 | Primary | in year deficit |
| Rosebrook Primary School | 143145 | Primary | high absencehigh staff costs |
| Sunnyside Academy | 140503 | Primary | workforce pressure |
| West Park Primary School | 141717 | Primary | high staff costsin year deficitworkforce pressureperformance decline |
| West View Primary School | 141627 | Primary | workforce pressure |
Alison Wilson
Stephen Hall
Albert Pattison
Charlotte Louise Haylock
Graeme Revd Canon Buttery
Julie Heather Thomas
Adrian Charles Anthony Morris
Garry Brown
Amanda Joan Hall
Raymond Priestman
Christopher James Simmons
Andrew Steel