Schools
4
Flags
18
5 high severity
Total income
£9.9m
1,260 pupils
Avg staff costs
74.3%
of income
Avg reserves
15.6%
of income
Avg absence
6.1%
Persistent: 18.5%
Avg FSM
47.1%
free school meals
Capacity
93%
1,260 / 1,351 places
Total admin cost
£530k
£421 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 4 graded schools.
Sub-judgements — earlier framework
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
67% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.0
-5.2
vs national
Key Stage 2
Expected standard (RWM)
50.0%
-11.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 679 | £5.0m | £4.8m | 74.4% | 12.5% |
| 2022/23 | 2 | 972 | £7.3m | £7.1m | 73.7% | 17.6% |
| 2023/24 | 3 | 1,153 | £8.6m | £8.1m | 71.8% | 23.4% |
| 2024/25partial | 4 | 1,260 | £9.9m | £9.2m | 74.3% | 15.6% |
| 2025/26 | 4 | 1,253 | — | — | — | — |
Centralisation
4.8%
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
£461,000
CS staff costs
£227,000
CS income
£99,000
10 current directors · Average tenure: 5.6 years · 1 change in last 12 months
Directors / Trustees (10)
Helena Maria Libanio lopes carrazedo
Lisa Rose Harrison
Victoria Merrick
Roger Ian Carter
David Simon Plummer
Jerry Sharp
Anne Clayton
David Hughes Ashton
Anne Frances Birch
David Christopher Nieper obe
Charmaine Angela Bendell
Hazel Elizabeth Dickinson
Charlotte Patricia Bosworth
Catherine Marie Garside
Julie Richards
Juliet Susan Dr Durrant williams
| School | URN | Phase | Risk flags |
|---|---|---|---|
| David Nieper Academy | 142405 | Secondary | workforce pressurehigh absence |
| Mickley Village Primary and Nursery School | 151658 | Primary | workforce pressurehigh staff costsin year deficitofsted concern |
| Shirland Primary School | 151175 | Primary | high staff costsin year deficitperformance declineworkforce pressure |
| Stonebroom Primary and Nursery School | 149823 | Primary | in year deficit |
Paul Martin Rev Pritchard