Schools
1
Flags
1
Total income
£3.1m
443 pupils
Avg staff costs
76.7%
of income
Avg reserves
1.0%
of income
Avg absence
5.4%
Persistent: 15.5%
Avg FSM
49.3%
free school meals
Capacity
93%
443 / 475 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
66.0%
+5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 449 | £3.1m | £3.1m | 84.8% | 1.5% |
| 2022/23 | 1 | 427 | £3.0m | £2.9m | 77.1% | 1.4% |
| 2023/24 | 1 | 443 | £3.1m | £3.1m | 76.7% | 1.0% |
| 2024/25partial | 1 | 424 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
8 current directors · Average tenure: 6.3 years · 2 changes in last 12 months
Directors / Trustees (8)
Tricia Bunn
Heather Lloyd
Musrath Choudhary
Clifford Alexander Grimason
Martin Leigh
Kevin Mccabe
Jason Edward King
Tracey Maria Flood
Robert William Meadows
James Gomes
Jayne Tomkinson
Benjamin Jon Healey
Samantha Robinson
Callum James Dunlevy
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hillstone Primary School | 141270 | Primary | workforce pressure |
Danielle Bridges
Kelly Williams
Gemma Gibbon
Claire Campbell
Chris Smith
David Christopher Perkins
Peter Forrest
Heather Anne Holdsworth
Michelle Ann Hunt
Alice Ann King
Joanne Bowen
Sandra Christine O'gara
O'Neil Calvin Cameron
Gillian Susan Sparrow
Lynda Susan Bradbury
Lisa Victoria Green
Karl Galloway
Margaret Greenway