Schools
5
Flags
8
Total income
£9.3m
1,535 pupils
Avg staff costs
70.4%
of income
Avg reserves
16.2%
of income
Avg absence
5.3%
Persistent: 13.6%
Avg FSM
26.8%
free school meals
Capacity
83%
1,535 / 1,859 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
68.8%
+7.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,567 | £8.7m | £8.3m | 71.0% | 12.1% |
| 2022/23 | 5 | 1,537 | £9.1m | £8.5m | 69.8% | 16.0% |
| 2023/24 | 5 | 1,535 | £9.3m | £8.9m | 70.4% | 16.2% |
| 2024/25partial | 5 | 1,513 | — | — | — | — |
Centralisation
4.2%
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
£392,000
CS staff costs
£358,000
CS income
£45,000
7 current directors · Average tenure: 3.6 years
Directors / Trustees (7)
Toni Illman
Jordan Davison
Scott Morton
Dmitri Zimozdra
Rachel Carney
Mark Antony Skelton
Sarah Cairns
Robert Leigh Pegg
Robert Mellor
Paul Rust
Mark Coppel
Emma Fox
Nicky Lawton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bessacarr Primary | 144412 | Primary | performance decline |
| Hawthorn Primary School | 147797 | Primary | high absenceworkforce pressurein year deficit |
| Highwoods Academy | 144539 | Primary | workforce pressure |
| Southfield Primary | 144410 | Primary | workforce pressureperformance decline |
| Tranmoor Primary | 144411 | Primary | performance decline |
Charlie Wright
Jeremy Cooper
Emma Frost
Kim Kellett
Kate French
Sarah Lindsay
Stephen Michael Coates
Graham Cawthorne
Alison Bradley
Gill Ayre