Schools
4
Flags
3
1 high severity
Total income
£6.7m
1,012 pupils
Avg staff costs
70.3%
of income
Avg reserves
13.3%
of income
Avg absence
5.0%
Persistent: 11.3%
Avg FSM
22.0%
free school meals
Capacity
91%
1,012 / 1,116 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
68.0%
+7.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 760 | £4.2m | £3.8m | 68.5% | 15.7% |
| 2022/23 | 3 | 750 | £4.4m | £4.2m | 71.5% | 13.0% |
| 2023/24 | 3 | 750 | £4.7m | £4.3m | 68.3% | 15.7% |
| 2024/25partial | 4 | 1,008 | £2.0m | £1.9m | 76.5% | 6.1% |
Centralisation
4.1%
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
£263,000
CS staff costs
£178,000
CS income
£22,000
6 current directors · Average tenure: 3.3 years · 1 change in last 12 months
Directors / Trustees (6)
Rachel Kathryn Ayres
Adrian Otley
Gemma Jane Conway
Melanie Elizabeth Barber
James Eugene Kilner
Helen Mary Harrison
Company Secretary
Lisa Baldwin-smith
Dave Thomas
Peter Edwin Steadman
Jeffrey Hudson
Karen Hartshorne
Pauline Hilling-smith
Kevin Grum
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Carlton Primary Academy | 139083 | Primary | workforce pressure |
| Greenfield Primary School | 151408 | Primary | performance decline |
| Parkside Primary Academy | 139084 | Primary | workforce pressure |
| Summerfields Primary Academy | 139085 | Primary | — |
Philip Bagley
Adele Sara Wells
Beatrice Anne Barnes
Barbara Monce speight
Glen Michael Watson
Sara Fletcher
Joanne Schofield
John Brady
Marilyn Gittner
Paul Smedley
Andrew Robert Arnold
Vivienne Hall
Kim Wood
Jayne Everett
Margaret Denise Fretwell