Schools
1
Flags
5
Total income
£9.8m
1,191 pupils
Avg staff costs
78.2%
of income
Avg reserves
1.3%
of income
Avg absence
5.5%
Persistent: 15.4%
Avg FSM
16.1%
free school meals
Capacity
165%
1,191 / 720 places
Total admin cost
£272k
£228 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
75.0%
+14.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,288 | £9.1m | £9.5m | 77.3% | 17.6% |
| 2022/23 | 1 | 1,232 | £9.5m | £10.1m | 79.6% | 10.6% |
| 2023/24 | 1 | 1,201 | £9.7m | £10.2m | 67.3% | 5.5% |
| 2024/25partial | 1 | 1,191 | £9.8m | £10.2m | 78.2% | 1.3% |
| 2025/26 | 1 | 1,119 | — | — | — | — |
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
10 current directors · Average tenure: 3.0 years · 4 changes in last 12 months
Directors / Trustees (10)
Emmy Urquhart
Susanne Friederike Meisel
Ciera Melvin
Sade Lasisi
Paul Roddy Fairclough
Nadeem Hassan Javaid
Pete Lamb
Naomi Racheal Stokes
Chantelle Otubambo
Chana Louisa King
Jessica Bembridge
Esmine Passley
James Ringer
Bongani Siziba
James Philip Harrington
Chong Aik Lee
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hillyfield Primary Academy | 136413 | Primary | workforce pressurein year deficithigh staff costs |
Carol Hill
Nadeem Hassan Javaid
Susan Jackman hills
Mark Kelvin Lyttle
Jennifer Joelin Georgallis
David Worrall
Fatima Ba-alawi
Oliver Benjamin
Charlotte Hickman
Rebecca Lyons
Pauline Georgina Casbolt
Andrew Jacobs
Roger Michael Pryce
Glenda Hardy
Heike King