Schools
1
Flags
1
Total income
£9.7m
1,201 pupils
Avg staff costs
67.3%
of income
Avg reserves
5.5%
of income
Avg absence
5.5%
Persistent: 15.4%
Avg FSM
18.3%
free school meals
Capacity
167%
1,201 / 720 places
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 | — | — | — | — |
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: 2.7 years · 5 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 | in year deficit |
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