Schools
11
Flags
26
6 high severity
Total income
£21.3m
2,835 pupils
Avg staff costs
72.9%
of income
Avg reserves
0.0%
of income
Avg absence
5.4%
Persistent: 14.8%
Avg FSM
44.3%
free school meals
Capacity
84%
2,835 / 3,368 places
Total admin cost
£892k
£315 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 11 graded schools.
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)
60.9%
-0.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 2,167 | £13.8m | £12.0m | 68.9% | 15.7% |
| 2022/23 | 8 | 2,194 | £15.3m | £14.5m | 70.7% | 16.1% |
| 2023/24 | 10 | 2,711 | £18.5m | £16.7m | 70.6% | 1.0% |
| 2024/25partial | 11 | 2,835 | £21.3m | £19.3m | 72.9% | 0.0% |
| 2025/26 | 11 | 2,778 | — | — | — | — |
Centralisation
10.4%
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
£2,234,000
CS staff costs
£857,000
CS income
£260,000
8 current directors · Average tenure: 4.1 years · 2 changes in last 12 months
Directors / Trustees (8)
Fiona Hardie
Cara Charlton
Claire Render
Stuart Bagnall
Edward Philip Mcbride
Margaret Angela Anne Anderson
Alan Robert Keenleyside
John Quinn
Company Secretary
Alison Robinson
Victoria Alyson Mcdonald
Laura Jane Bell
John Alexander Slider
David James Carss
Janet Elizabeth Brown
Mark David Ernest Stephenson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cheviot Primary School | 143271 | Primary | workforce pressurehigh absence |
| Farne Primary School | 143272 | Primary | workforce pressure |
| Kenton Bar Primary School | 143267 | Primary | workforce pressure |
| Kingston Park Primary School | 143270 | Primary | performance decline |
| Mountfield Primary School | 143269 | Primary | high absenceworkforce pressure |
| North Fawdon Primary School | 143268 | Primary | high absenceworkforce pressureperformance decline |
| Oakfield Infant School | 150641 | Primary | workforce pressurein year deficithigh staff costs |
| Oakfield Junior School | 150640 | Primary | high staff costs |
| Stephenson Memorial Primary School | 150333 | Primary | — |
| Stocksfield Avenue Primary School | 143266 | Primary | workforce pressure |
| Wyndham Primary School | 143273 | Primary | workforce pressure |
Katie Stevens
James Lawson
Eric Taylor Gray
Eileen Morrison
Simon Andrew Bewick
Deborah Piggett
Charles Alexander Christie
Gillian Helen Caleary
Jennifer Teulon
Simon John Taylor
Anthony Hodge
John Antony Scott Walton
James Charles Clark
Rachael Cleary
Janette Marguerite Corlett
Sarah Elizabeth Hayes
Kathleen Held
John Paul Hopkinson
Marie Danielle Leddy
Helen Vivienne Dr Roberts