Schools
10
Flags
6
Total income
£18.7m
2,853 pupils
Avg staff costs
72.7%
of income
Avg reserves
9.1%
of income
Avg absence
4.6%
Persistent: 9.5%
Avg FSM
28.3%
free school meals
Capacity
95%
2,853 / 2,988 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
67.5%
+6.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 2,952 | £16.5m | £15.8m | 74.1% | 10.3% |
| 2022/23 | 10 | 2,886 | £17.8m | £16.9m | 72.2% | 10.3% |
| 2023/24 | 10 | 2,853 | £18.7m | £18.1m | 72.7% | 9.1% |
| 2024/25partial | 10 | 2,786 | — | — | — | — |
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
£630,000
CS staff costs
£334,000
CS income
-£6,000
6 current directors · Average tenure: 3.6 years · 1 change in last 12 months
Directors / Trustees (6)
Lisa Evelyn Noteyoung
Mathew David Atkinson
Philomena Margaret Abrahams
John Richard Dr Hind
Graeme Leddie Mcgregor
David Mark Fletcher
Margaret Hadland
Julie Barbara Chapman
James Daniel Richardson
Michael Thomas Mccarthy
Ashleigh Lees
Darren Paul Ditchburn
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Coatham Church of England Primary School | 145670 | Primary | performance decline |
| Galley Hill Primary School | 145666 | Primary | workforce pressure |
| Green Gates Primary School | 145662 | Primary | workforce pressure |
| Ings Farm Primary School | 145664 | Primary | high staff costs |
| John Emmerson Batty Primary School | 145663 | Primary | workforce pressure |
| Lakes Primary School | 145665 | Primary | — |
| New Marske Primary School | 145667 | Primary | — |
| St Peter's Church of England Primary School | 145671 | Primary | high staff costs |
| Westgarth Primary School | 145661 | Primary | — |
| Wheatlands Primary School | 145668 | Primary | — |
Julie Denise Madame Deville
Andrew Alexander Thom
Steven Peter Hodsman
Leslie Howard Walton
Elizabeth Anne Horne
Andrew Kevan Smith
Claire Louise Graham-brown
Iain William Spittal
Charles Jonathan Clinkard
Karl Pemberton
James Darryl Peacock
Neil Burton
Katherine Mary Humpleby
Mark Edward Easby
James Edward Munro
Sarah Hindmarch
James Andrew Dale
Anna Coulson
Niklas Francis Krister Tunley