Schools
2
Flags
9
3 high severity
Total income
£12.3m
1,744 pupils
Avg staff costs
73.0%
of income
Avg reserves
4.9%
of income
Avg absence
8.6%
Persistent: 22.4%
Avg FSM
32.6%
free school meals
Capacity
114%
1,744 / 1,524 places
Total admin cost
£534k
£306 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 2 graded schools.
Sub-judgements — earlier framework
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
35.3
-10.9
vs national
Key Stage 2
Expected standard (RWM)
67.0%
+6.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,778 | £10.9m | £11.2m | 82.9% | 13.4% |
| 2022/23 | 2 | 1,747 | £11.8m | £11.0m | 69.9% | 15.3% |
| 2023/24 | 2 | 1,738 | £12.5m | £11.6m | 73.4% | 16.8% |
| 2024/25partial | 2 | 1,744 | £12.3m | £12.1m | 73.0% | 4.9% |
| 2025/26 | 2 | 1,722 | — | — | — | — |
Centralisation
1.1%
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
£137,000
CS staff costs
£494,000
CS income
£15,000
8 current directors · Average tenure: 2.8 years · 8 changes in last 12 months
Directors / Trustees (8)
Jon Watson
Rowland Hayden Dr Speller
Jon David Boyes
Frederique Chantal Lane
Mason Willis
Richard John George Acton
Susan Burden
Peter Crouch
Joanna Louise Heath
Tracy Cadwallader
Patricia Hatt
Mark John Gilbert
Natalie Davies
John Arthur Fassenfelt
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Fulston Manor School | 136324 | Secondary | high absenceworkforce pressureofsted concern |
| South Avenue Primary School | 140521 | Primary | workforce pressure |
Mary Leeann Mckeeman
Samantha Fenn
Andrea Julie Bollons
Andrew Raymond Watton
Alan Geoffrey Brookes
Diane Tracy Mrs. Browning
Louise O'sullivan
Alison Lesley Osborne
Sharon Louise Best
David Robinson
Richard John Foulger
Rita Couzins