Schools
7
Flags
17
7 high severity
Total income
£57.9m
7,647 pupils
Avg staff costs
76.0%
of income
Avg reserves
0.0%
of income
Avg absence
7.8%
Persistent: 22.3%
Avg FSM
27.3%
free school meals
Capacity
82%
7,647 / 9,283 places
Quality of education
80% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
45.3
-0.9
vs national
Key Stage 2
Expected standard (RWM)
88.0%
+27.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 7,134 | £47.9m | £50.0m | 77.5% | 0.0% |
| 2022/23 | 7 | 7,432 | £52.1m | £53.2m | 77.2% | 0.0% |
| 2023/24 | 7 | 7,647 | £57.9m | £57.8m | 76.0% | 0.0% |
| 2024/25partial | 7 | 7,871 | — | — | — | — |
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
9 current directors · Average tenure: 6.2 years · 1 change in last 12 months
Directors / Trustees (9)
Timothy Bryan Wilkinson
Helen Margaret Ayres
Heather Wright
Yunis Aslam
Mankamal Singh Palray
Yasin Patel
Anita Johnson
David Anthony Low
Michael Mcintyre
Sarah Thacker
Zahid Butt
David Anthony Low
Michael Mcintyre
Peter William Ballard
Irfan Mustafa
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbs Cross Academy and Arts College | 136663 | Secondary | workforce pressurein year deficithigh absence |
| Aldborough Primary School | 136934 | Primary | high staff costsin year deficit |
| Cecil Jones Academy | 147185 | Secondary | workforce pressurehigh absence |
| Gaynes School | 144095 | Secondary | high staff costsin year deficitworkforce pressure |
| Loxford School | 140475 | All-through | high staff costsin year deficit |
| Tabor Academy | 139179 | Secondary | high absenceofsted concernworkforce pressure |
| The Warren School | 141178 | Secondary | — |
Paresh Patel
Peter William Ballard
David Francis Hubbard