Schools
30
Flags
73
36 high severity
Total income
£158.7m
20,301 pupils
Avg staff costs
71.9%
of income
Avg reserves
1.2%
of income
Avg absence
8.5%
Persistent: 23.3%
Avg FSM
44.0%
free school meals
Capacity
87%
20,301 / 23,360 places
Quality of education
71% Good+Behaviour & attitudes
67% Good+Personal development
81% Good+Leadership & management
80% Good+Key Stage 4
Attainment 8
47.2
+1.0
vs national
Key Stage 2
Expected standard (RWM)
77.7%
+16.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 25 | 16,242 | £111.6m | £102.4m | 69.8% | 1.4% |
| 2022/23 | 26 | 17,181 | £122.7m | £114.8m | 72.3% | 1.3% |
| 2023/24 | 29 | 18,931 | £147.9m | £137.3m | 72.2% | 0.8% |
| 2024/25partial | 29 | 18,381 | — | — | — | — |
Centralisation
0.3%
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
£513,000
CS staff costs
£349,000
CS income
£37,000
8 current directors · Average tenure: 6.5 years · 2 changes in last 12 months
Directors / Trustees (8)
Wendy Jane Wilson
Eleni Chloe Ioannides
Robert Alban Flack
Neil Anthony Barker
Julie Elizabeth Kelly
Thomas Grieveson
John Copping
Mark Henry Sanders
Gareth Evan Edmunds
Judith Mitchell
Gareth Evan Edmunds
Joanne Louise Heaton
Joanne Marie Nolan
Andrew Hodgson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbey Park Academy | 140172 | Primary | in year deficithigh staff costsworkforce pressure |
| Badger Hill Academy | 143618 | Primary | in year deficithigh staff costsperformance decline |
| Buile Hill Academy | 150868 | Secondary | high absenceofsted concern |
| Chesham Primary Academy | 150754 | Primary | ofsted concern |
| Denton Community Academy | 151485 | Secondary | high absenceofsted concernworkforce pressure |
| Dyke House Sports and Technology College | 139405 | Secondary | high absenceworkforce pressure |
| Essa Academy | 135770 | Secondary | — |
| Essa Primary Academy | 140973 | Primary | — |
| Farringdon Community Academy | 150268 | Secondary | high absenceworkforce pressureofsted concern |
| Frederick Nattrass Primary Academy | 140072 | Primary | workforce pressure |
| Freebrough Academy | 147541 | Secondary | in year deficithigh staff costshigh absence |
| Hazlehurst Primary Academy | 150782 | Primary | ofsted concern |
| Hetton Academy | 149235 | Secondary | high absenceworkforce pressure |
| Hilton Primary Academy | 138995 | Primary | workforce pressure |
| Kearsley Academy | 136135 | Secondary | high absenceworkforce pressure |
| Kirk Balk Academy | 140979 | Secondary | high absence |
| Manor Community Academy | 141686 | Secondary | high absenceworkforce pressureofsted concern |
| Merlin Top Primary Academy | 139229 | Primary | — |
| Mount Pellon Primary Academy | 139270 | Primary | in year deficithigh absenceworkforce pressure |
| North Shore Academy | 136146 | Secondary | high absenceworkforce pressure |
Christine Hopkins
Robert David Tarn
June Foster
Andrew Alexander Thom
Ian Stewart Kershaw
Gareth Evan Edmunds
Paul Michael Callaghan
Suzanne Duncan
John Brian Oglethorpe
Christopher Anthony Roberts
Peter George Parish
John Brian Oglethorpe
Roger Townley Alston
John Brian Oglethorpe
Leslie Howard Walton