Schools
5
Flags
32
10 high severity
Total income
£11.9m
1,178 pupils
Avg staff costs
77.8%
of income
Avg reserves
8.8%
of income
Avg absence
5.9%
Persistent: 16.6%
Avg FSM
34.6%
free school meals
Capacity
93%
1,178 / 1,270 places
Total admin cost
£386k
£328 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 5 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
41.2%
-19.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2023/24 | 3 | 811 | £5.7m | £5.7m | 81.3% | 10.9% |
| 2024/25partial | 5 | 1,178 | £11.9m | £11.0m | 77.8% | 8.8% |
| 2025/26 | 5 | 1,192 | — | — | — | — |
Centralisation
3.4%
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
£382,000
CS staff costs
£263,000
CS income
£73,000
6 current directors · Average tenure: 2.5 years · 2 changes in last 12 months
Directors / Trustees (6)
Charles Chilton
William Andrew Dawson
Carolyn Garner
Helen Platt
Anna Roche
Eloise Christina Scroggie
Pamela Rosemary Edith Childs
Karen Southwick
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Dial Park Primary School | 150460 | Primary | high absencehigh staff costsworkforce pressurein year deficitperformance decline |
| High Lane Primary School | 151830 | Primary | high staff costsin year deficitworkforce pressure |
| Lisburne School | 150462 | Not applicable | high staff costsin year deficithigh absence |
| Norbury Hall Primary School | 150461 | Primary | high staff costsworkforce pressurein year deficitperformance decline |
| Oakgrove School | 150471 | Not applicable | high absenceworkforce pressurehigh staff costsin year deficit |