Schools
1
Flags
3
2 high severity
Total income
£3.7m
371 pupils
Avg staff costs
63.8%
of income
Avg reserves
7.7%
of income
Avg absence
10.3%
Persistent: 35.0%
Avg FSM
31.3%
free school meals
Capacity
66%
371 / 560 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
24.2
-22.0
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 392 | £3.3m | £3.2m | 67.1% | -11.4% |
| 2022/23 | 1 | 263 | £3.5m | £3.3m | 66.0% | -3.5% |
| 2023/24 | 1 | 371 | £3.7m | £3.3m | 63.8% | 7.7% |
| 2024/25partial | 1 | 387 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
11 current directors · Average tenure: 1.6 years · 18 changes in last 12 months
Directors / Trustees (11)
Sam Wilson
Nicola Gorrill
Ruth Michelle Dr Harrison-palmer
Tracey Slaven
Kate Teresa Walker
John Philip Coughlan
Russell Wigham
Andrew Neville Wild
Kathryn Walker
Andrew Gordon David Wallam
Cherry Tingle
Lucy Kennedy
Charlotte Kelly
Kelly Lancaster
Jamie East
Sam Wilson
David Fisher
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Energy Coast UTC | 140600 | Secondary | high absenceworkforce pressure |
John Edmondson
Thompson Miller Reed
Laura Elizabeth Hogg
Stuart Messenger Atkinson
Jessica Jayne Ward
Kerri Black
Helen Louise Mackman
Hope Kerry Redmond
Paul John Johnston
Peter Musk
Emma-Jayne Gooch
Lynne Thornton
John Mccurrie
Geoff Walker
Rick Farrow
Andrew Heron
Gary Martin
Catherine Hadfield
Andrew Robert John Hughes
Alistair Bulloch
Hazel Ann Barker
Patrick John Freeman
Michael John Fox
John Lindsay Robertson
Barbara Stephens
Neil Anthony Bailey
Neil Anthony Bailey
Michael John Osborne
Marie Mills
Rebecca Sara Pleasant
Helen Moore
Malcolm Allison
Karen Reay
Andrew Crowder
Donna Dr Connor
Michael John Tinnion
Catherine Margaret Richardson
Christopher David Nattress
Gary Owen Jones
Robert Barkley Rimmer
Elaine Flowers
Robert Barkley Rimmer
Nigel John Couzens
Catherine Margaret Richardson
Michael Jarvis Smith