Schools
7
Flags
16
4 high severity
Total income
£27.0m
3,721 pupils
Avg staff costs
71.0%
of income
Avg reserves
17.0%
of income
Avg absence
6.5%
Persistent: 18.7%
Avg FSM
54.0%
free school meals
Capacity
85%
3,721 / 4,365 places
Total admin cost
£829k
£223 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
80% Good+Behaviour & attitudes
100% Good+Personal development
80% Good+Leadership & management
71% Good+Key Stage 2
Expected standard (RWM)
48.7%
-12.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 3,081 | £18.2m | £18.0m | 76.7% | 18.1% |
| 2022/23 | 5 | 2,981 | £19.6m | £18.6m | 71.2% | 17.5% |
| 2023/24 | 7 | 3,721 | £27.0m | £25.1m | 71.0% | 17.0% |
| 2024/25partial | 7 | 3,675 | — | — | — | — |
Centralisation
4.4%
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
£1,157,000
CS staff costs
£771,000
CS income
£36,000
8 current directors · Average tenure: 4.9 years · 1 change in last 12 months
Directors / Trustees (8)
Thomas Peter Moore
Rehana Yasmeen
Brian Carmicheal
Robert Cummins
Anita Alison Ward
Ayesha Siddiqa
Judith Matthiae
Susan Raybould
Company Secretary
Yvonne Patricia Wakefield
Asima Ravat
Naziah Rasheed
Qurban Hussain
Tracy Ann Ruddle
Sabina Kauser
Mohammed Ali
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alston Primary School | 140656 | Primary | — |
| Bentley West Primary School | 150291 | Primary | in year deficitworkforce pressure |
| Leigh Primary School | 140502 | Primary | high absenceworkforce pressure |
| Marlborough Primary School | 146701 | Primary | workforce pressure |
| Nansen Primary School | 138799 | Primary | high absenceworkforce pressureperformance decline |
| Summerfield Primary School | 150708 | Primary | ofsted concernhigh staff costsworkforce pressure |
| Wyndcliffe Primary School | 141319 | Primary | workforce pressureperformance decline |
Gillian Loxton
Kiranjit Chanian
Phil Hoey
David Griffiths
Julie Ann Greenwood
Khalil Mullan
Thomas Blewitt
Stephen Barr
Mohammed Aikhlaq
Masood Yasin
Rehana Yasmeen