Schools
1
Flags
2
Total income
£2.4m
434 pupils
Avg staff costs
80.3%
of income
Avg reserves
9.4%
of income
Avg absence
4.2%
Persistent: 6.8%
Avg FSM
4.2%
free school meals
Capacity
90%
434 / 480 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
82.0%
+21.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 439 | £2.3m | £2.1m | 72.0% | 11.2% |
| 2022/23 | 1 | 437 | £2.4m | £2.3m | 75.7% | 12.5% |
| 2023/24 | 1 | 434 | £2.4m | £2.5m | 80.3% | 9.4% |
| 2024/25partial | 1 | 436 | — | — | — | — |
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
11 current directors · Average tenure: 5.0 years · 3 changes in last 12 months
Directors / Trustees (11)
Emma Doris
Sally Fenton
Sarah Wilson
Laura Zafir
Stuart Mclean
Lucy Grant
Paul Baxter
Rosamund Tessa Fraser
Laurence Graham Foote
Jane Nicola Tanner
Catherine Victoria Waltham
Company Secretary
Kirste Morris
Richard Phillipson
Elif Toker turnalar
Paul William Norton
Louise Charlotte Taub
Tracy Anne Eaton
David Gareth Clarke
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Northgate Primary School | 138539 | Primary | high staff costsin year deficit |
Lucy Emma Dormandy
Catherine Gillian Bull
Barbara Jean Long
Sarah Cran
Nana Akosua Gyamfuah Brown
Joseph William Glozier
Susan Skelton
Vanessa Ruth Smith
Julie Lane
Neil Paterson
Kate Elizabeth Challoner
Louisa Ann Hotson
Charlotte Lucy Edwina Winslow
Tony Graham Tyler
John Ronco
Robin James Newman
Linda Mitchell
Rebecca Elizabeth Stott
Hannah Jean Harding
Manjot Kaur Henchie
Vivienne Rose Riggs
Grahame Stewart Young
Jonathan David Arthur Hurd
Brian George Neill
Janet Goldsworthy
Malcolm John Ward Hooker