Schools
6
Flags
8
2 high severity
Total income
£23.9m
2,573 pupils
Avg staff costs
75.0%
of income
Avg reserves
23.5%
of income
Avg absence
6.6%
Persistent: 18.4%
Avg FSM
26.7%
free school meals
Capacity
99%
2,573 / 2,593 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
46.0
-0.3
vs national
Key Stage 2
Expected standard (RWM)
61.5%
+0.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,698 | £17.4m | £16.2m | 73.2% | 10.0% |
| 2022/23 | 5 | 2,638 | £18.3m | £17.3m | 72.4% | 9.9% |
| 2023/24 | 6 | 2,573 | £23.9m | £22.8m | 75.0% | 23.5% |
| 2024/25partial | 5 | 2,454 | — | — | — | — |
Centralisation
4.5%
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
£1,073,000
CS staff costs
£821,000
CS income
£25,000
7 current directors · Average tenure: 2.9 years · 3 changes in last 12 months
Directors / Trustees (7)
Asma Shaffi
Tarryn Dimmock Lloyd Payne
James Iain Clyde
Mavis Joan Lord
Graham Anthony Wynn
Geoffrey William Liddle
Tim Fisher
Emma Louise Chawner
Zoe Beach
Kelly-Ann Lyle
Michael John Garmston
Samantha Ruth Hirst-caraher
Julie Cornelius
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hurworth School | 136525 | Secondary | workforce pressurehigh absence |
| Longfield Academy | 145577 | Secondary | workforce pressurehigh absence |
| Mowden Infant School | 138175 | Primary | high staff costsworkforce pressure |
| Mowden Junior School | 138176 | Primary | high staff costs |
| Queen Elizabeth Sixth Form College | 150514 | 16 plus | — |
| The Rydal Academy | 138989 | Primary | high absence |
Stuart Alan Hargrove
Stuart Bradnam
Anthony Russell Hobbs
Karen Lesley Graves
Ian Black
Martin Clark
Fern Melanie Holmes
Louise Johnson
Jonathan Stansfield
Dawn Marie Tweddall
Jane Hodgson
Nicholas Gawthorpe
Simon James Pilkington
Ian David Holme
Robin Coulson
Micheal Stuart Jackson
Nicholas Andrew James
Linda Gaffney
Janet Elaine Dale
Keith David Bernstone
Derek Bell
Alan Pilkington
Rita Rees
Matthew Deakin
Edward Michael Donlan
Jeffrey Andrew Stuart Crawford
Susan Johnson
Dean Judson
James Edward Marshall
Samantha Jane Jameson
WB COMPANY SECRETARIES LIMITED
Ian Black
Timothy Nicholas Rees