Schools
10
Flags
12
2 high severity
Total income
£18.8m
2,787 pupils
Avg staff costs
73.6%
of income
Avg reserves
11.0%
of income
Avg absence
4.6%
Persistent: 9.5%
Avg FSM
27.2%
free school meals
Capacity
93%
2,787 / 2,988 places
Total admin cost
£588k
£211 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 10 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)
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 | 2,787 | £18.8m | £18.4m | 73.6% | 11.0% |
| 2025/26 | 10 | 2,687 | — | — | — | — |
Centralisation
3.7%
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
£702,000
CS staff costs
£273,000
CS income
£734,000
6 current directors · Average tenure: 4.0 years
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 pressureperformance decline |
| 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 | high absence |
| New Marske Primary School | 145667 | Primary | — |
| St Peter's Church of England Primary School | 145671 | Primary | high staff costsin year deficit |
| 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