Schools
3
Flags
6
2 high severity
Total income
£7.9m
1,186 pupils
Avg staff costs
82.1%
of income
Avg reserves
0.0%
of income
Avg absence
5.1%
Persistent: 12.3%
Avg FSM
42.1%
free school meals
Capacity
107%
1,186 / 1,110 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
76.0%
+15.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,177 | £7.2m | £7.6m | 82.5% | 23.3% |
| 2022/23 | 3 | 1,181 | £7.5m | £8.3m | 84.4% | 19.2% |
| 2023/24 | 3 | 1,186 | £7.9m | £7.9m | 82.1% | 0.0% |
| 2024/25partial | 3 | 1,186 | — | — | — | — |
Centralisation
4.6%
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
£380,000
CS staff costs
£5,000
CS income
-£3,000
10 current directors · Average tenure: 4.6 years · 4 changes in last 12 months
Directors / Trustees (10)
Fredric Mckinnon Gualda-wallace
Robert Ian Cookson
Almeena Masud Ahmed
Emma Jane Garner
Alice Clementine Rose Musgrove
Timothy John Elliott
Gareth James Stockdale
Atiyah Talat Malik
Kevin Patrick Moran
Sarah Lisa Vyas
Company Secretary
Suzy Beecher
Sarah Marshall
David Clemmett
Shamiha Patel
Sophie Backen
Ciaran Mcloughlin
Chelsea Elizabeth Thomas
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cringle Brook Primary School | 140692 | Primary | — |
| Green End Primary School | 140130 | Primary | high staff costsin year deficit |
| Ladybarn Primary School | 140137 | Primary | workforce pressurehigh staff costsin year deficit |
Jill Roberts
Michael Carson
Jennifer Gawne
Sarah Louise Cunningham
Beverley Anne Craig
Emma Jane Antrobus
John Cars
Yvonne Denise Cassidy
Lucy Jane Croke
Isobel Ann Freeman
Michele Latham
Donald Keith Rev Pryce
Ian Michael Rhead
Nicola Jane Marshall Roche
Belinda Leoni Stopforth
Samantha Stout
William James Simpson
Ariana Yakas
Isobel Ann Freeman