Schools
24
Flags
34
8 high severity
Total income
£42.9m
6,748 pupils
Avg staff costs
74.3%
of income
Avg reserves
10.4%
of income
Avg absence
5.7%
Persistent: 16.3%
Avg FSM
34.0%
free school meals
Capacity
88%
6,748 / 7,663 places
Quality of education
80% Good+Behaviour & attitudes
93% Good+Personal development
80% Good+Leadership & management
92% Good+Key Stage 2
Expected standard (RWM)
65.0%
+4.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 15 | 4,293 | £25.6m | £24.5m | 71.9% | 10.4% |
| 2022/23 | 18 | 5,143 | £32.6m | £31.6m | 71.9% | 9.9% |
| 2023/24 | 19 | 5,650 | £35.3m | £34.0m | 74.0% | 11.5% |
| 2024/25partial | 24 | 6,787 | £7.3m | £7.6m | 75.1% | 7.8% |
Centralisation
4.0%
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
£1,778,000
CS staff costs
£1,439,000
CS income
£506,000
10 current directors · Average tenure: 7.6 years · 2 changes in last 12 months
Directors / Trustees (10)
Matthew John Telling
Shawn Laws
Kevin Draisey
Carl Faulkner
Andrew John Lancashire
John Stuart Crowther
Graham Fitzgerald
Kathleen Anne Whitmore
John Martin
Nicholas John Blackburn
Charlotte Jane Benjamin
David Wallace
Alaric Jackson Pritchard
Rita Lawson
Jennifer Cormack-lendon
Allison Bernadette Mckay
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cambrai Primary School | 147216 | Primary | — |
| Captain Cook Primary School | 146222 | Primary | — |
| Chaloner Primary School | 151459 | Primary | in year deficit |
| Corporation Road Community Primary School | 143512 | Primary | — |
| Golden Flatts Primary School | 151741 | Primary | high absenceworkforce pressureofsted concernin year deficit |
| Handale Primary School | 149008 | Primary | — |
| Harewood Primary School | 151131 | Primary | workforce pressurein year deficithigh staff costs |
| Heathfield Primary School | 138179 | Primary | — |
| Hemlington Hall Academy | 145136 | Primary | workforce pressure |
| Hurworth Primary School | 138180 | Primary | — |
| Lingdale Primary School | 150132 | Primary | in year deficithigh absenceofsted concernperformance declineworkforce pressure |
| Lingfield Primary School | 146251 | Primary | — |
| Lynnfield Primary School | 151742 | Primary | high absencein year deficithigh staff costs |
| Mandale Mill Primary School | 151744 | Primary | high absenceworkforce pressure |
| Marton Manor Primary School | 146262 | Primary | workforce pressure |
| Mount Pleasant Primary School | 143449 | Primary | — |
| Northwood Primary School | 142462 | Primary | high absence |
| Preston Primary School | 148460 | Primary | workforce pressure |
| Prince Bishops Community Primary School | 151431 | Primary | in year deficithigh absenceperformance decline |
| The Avenue Primary School | 146252 | Primary | — |
Katie Macarthur Ferguson
Emma Elizabeth Watson
David William Elliott
David John Campbell
Christine Mary Mackinnon
Colin William Eglington
John Richard Steel
PRIMA SECRETARY LIMITED
Loraine Henderson
Carol Ann Moore
Victoria Elizabeth Head
Cheryl Hubbard
Mark Conrad Haymer
Linda Prettyman
Amanda Jane Baillie
Lisa Bainbridge
Anthony Edward Garaghty
Judith Hills
Christine Reverend Blakesley
David Moyes
Lynne Nicholson
Auriel Susan Vardy
Sandra Geraghty
PRIMA SECRETARY LIMITED
Shirley Richardson