Schools
1
Flags
4
3 high severity
Total income
£3.6m
560 pupils
Avg staff costs
85.4%
of income
Avg reserves
7.8%
of income
Avg absence
4.7%
Persistent: 9.1%
Avg FSM
20.3%
free school meals
Capacity
89%
560 / 630 places
Total admin cost
£187k
£334 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
70.0%
+9.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 623 | £3.1m | £2.9m | 78.6% | 16.0% |
| 2022/23 | 1 | 594 | £3.3m | £3.3m | 83.4% | 15.3% |
| 2023/24 | 1 | 579 | £3.4m | £3.6m | 89.9% | 7.6% |
| 2024/25partial | 1 | 560 | £3.6m | £3.6m | 85.4% | 7.8% |
| 2025/26 | 1 | 528 | — | — | — | — |
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
7 current directors · Average tenure: 4.6 years · 1 change in last 12 months
Directors / Trustees (7)
Maria Tarrant
Lucy Ford
Jigna Harsh udeshi
Jessica Claire Hanafin
Sarah Fenby
Joanna Cartwright
David Nicholas Banks
Amy Towler
Rebecca Oliver
Hannah Eaton
Alexander Charles Zaremba
Anne Louise Crossland
Caroline Lovell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Muscliff Primary School | 142436 | Primary | workforce pressurehigh staff costsin year deficit |
Victoria Georgina Ladbroke
Emily Jane Owens
Donna Louise Pollard
Christopher Barry Purkis
Zoe Ann Read
Elaine Marian Sealey
Margaret Elizabeth Wyatt
Lynette Dawn Golborne
Lucian Andrews
Catherine Shannon Mcmillan
Tracey Farwell