Schools
15
Flags
32
7 high severity
Total income
£53.9m
7,908 pupils
Avg staff costs
75.0%
of income
Avg reserves
4.7%
of income
Avg absence
5.3%
Persistent: 12.4%
Avg FSM
19.9%
free school meals
Capacity
95%
7,908 / 8,306 places
Total admin cost
£2.1m
£265 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
49.6
+3.4
vs national
Key Stage 2
Expected standard (RWM)
72.0%
+11.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 14 | 7,693 | £46.8m | £45.2m | 75.8% | 11.2% |
| 2022/23 | 14 | 7,641 | £49.0m | £48.3m | 76.8% | 7.1% |
| 2023/24 | 15 | 7,908 | £53.9m | £52.8m | 75.0% | 4.7% |
| 2024/25partial | 15 | 7,818 | — | — | — | — |
Centralisation
4.0%
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
£2,193,000
CS staff costs
£1,612,000
CS income
£1,194,000
11 current directors · Average tenure: 3.9 years · 6 changes in last 12 months
Directors / Trustees (11)
Chris Minnighan
Lucy Fisher
Chris Professor Linton
Christopher Beaumont
Frances Anne Johnson
Paula Ann Hegarty
Gary Briston
Sara Louise Marshall
Alan Ankers
Jill Amanda Mcguire
Charlotte Irving
Company Secretary
Katy Riley
Christopher Minninghan
Lucy Fisher
Sharon Reed
Hugh Martin Hegarty
Jonathan Leslie Coates
Sara Crawshaw
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bader Primary School | 143623 | Primary | workforce pressure |
| Bewley Primary School | 147435 | Primary | performance declineworkforce pressure |
| Chandlers Ridge Academy | 145287 | Primary | performance decline |
| Conyers School | 139318 | Secondary | high absence |
| Egglescliffe School | 143063 | Secondary | — |
| Huntcliff School | 148335 | Secondary | high absenceworkforce pressure |
| Junction Farm Primary School | 143068 | Primary | high staff costsin year deficitworkforce pressure |
| Kirklevington Primary School | 145976 | Primary | performance decline |
| Laurence Jackson School | 147724 | Secondary | high absencein year deficit |
| Layfield Primary School | 146017 | Primary | workforce pressure |
| Levendale Primary School | 146394 | Primary | workforce pressure |
| Saltburn Primary School | 148298 | Primary | workforce pressurehigh staff costsperformance decline |
| The Links Primary School | 143077 | Primary | high staff costsin year deficit |
| Whinstone Primary School | 145223 | Primary | workforce pressureperformance decline |
| Whitehouse Primary School | 150573 | Primary | workforce pressureperformance decline |
Eileen Professor Martin
Matthew Philip Ord
Erika Lee Marshall
David Michael Blake
Simon Gerard White
PRIMA SECRETARY LIMITED
Louise Daly
Kathryn Van Der Graaf
Josephine Louise Graham
Lesley Lewis
Richard George Long
Karen Norton
Janet Richards
Lana Totty