Schools
3
Flags
2
2 high severity
Total income
£6.1m
978 pupils
Avg staff costs
65.4%
of income
Avg reserves
37.0%
of income
Avg absence
5.8%
Persistent: 18.3%
Avg FSM
35.8%
free school meals
Capacity
99%
978 / 990 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
48.7%
-12.3pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 992 | £5.5m | £1.2m | 0.3% | 0.0% |
| 2022/23 | 3 | 990 | £6.1m | £5.4m | 66.2% | 40.0% |
| 2023/24 | 3 | 978 | £6.1m | £5.6m | 65.4% | 37.0% |
| 2024/25partial | 3 | 1,014 | — | — | — | — |
Centralisation
12.4%
of total trust spend
CS expenditure
£794,000
CS staff costs
£695,000
CS income
£257,000
7 current directors · Average tenure: 5.8 years · 3 changes in last 12 months
Directors / Trustees (7)
Lee Kirtley
Alison Lazenby
Paul Hickman
Philip Gilmore
Neil Macknight
Graham Roger Stephenson
Patricia Dutton
Richard James Craig Gill
Clare Alice Seccombe
Andrew David Wake
Janet Foster
Dawn Shearsmith
Julie Milner
Sarah Jane Morrison
John Walvin
Jacqueline Moran
John Calaghan Thompson
Susan Morgan
Richard James Craig Gill
James Crawford Westwater
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Dubmire Primary | 143524 | Primary | — |
| Gillas Lane Primary Academy | 143493 | Primary | high absenceperformance decline |
| Newbottle Primary Academy | 140584 | Primary | — |