Schools
10
Flags
15
3 high severity
Total income
£33.8m
5,114 pupils
Avg staff costs
69.6%
of income
Avg reserves
6.4%
of income
Avg absence
4.8%
Persistent: 11.9%
Avg FSM
34.4%
free school meals
Capacity
92%
5,114 / 5,585 places
Quality of education
86% Good+Behaviour & attitudes
86% Good+Personal development
86% Good+Leadership & management
90% Good+Key Stage 4
Attainment 8
47.8
+1.6
vs national
Key Stage 2
Expected standard (RWM)
70.2%
+9.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 4,651 | £25.8m | £25.1m | 70.7% | 7.4% |
| 2022/23 | 9 | 4,645 | £24.3m | £23.9m | 70.8% | 6.4% |
| 2023/24 | 9 | 4,762 | £32.0m | £30.5m | 69.9% | 5.9% |
| 2024/25partial | 10 | 5,141 | £1.8m | £1.8m | 66.7% | 11.2% |
Centralisation
5.3%
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
£1,831,000
CS staff costs
£1,118,000
CS income
£268,000
10 current directors · Average tenure: 6.1 years · 1 change in last 12 months
Directors / Trustees (10)
David James Love
Pat Hagan
Gary Rodgers
Robert Alexander Hugh Stephenson
Vivienne Trask-hall
Melissa June Flett
Richard Brown
Carol Ann Swift
John Blount
Stephen Harry James Edmonds
Paul Keith Ainsworth
Robert John Carpenter
Isabel Katy Drylie
Stewart Olsen
Doulla Loizou Simon
Andrew William Hibbitt
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bentley High Street Primary School | 144076 | Primary | workforce pressure |
| Carr Lodge Academy | 140353 | Primary | workforce pressure |
| Edlington Victoria Academy | 144347 | Primary | — |
| Hall Cross Academy | 137842 | Secondary | — |
| Hill Top Academy | 144077 | Primary | workforce pressure |
| Rosedale Primary School | 144348 | Primary | workforce pressurein year deficit |
| Sandringham Primary School | 146463 | Primary | workforce pressure |
| Sheep Dip Lane Academy | 147620 | Primary | performance decline |
| The Mallard Academy | 150367 | Primary | ofsted concernin year deficithigh absenceworkforce pressure |
| Willow Primary School | 145935 | Primary | — |
Sarah Louise Creighton
Lyndon Wilson
Jill Wood
Isabella Dunkerley
Diane Lesley Dunn
David Brinley Fox
Leanne Hornsby
Beryce Nixon
Joan Briggs