Schools
5
Flags
17
5 high severity
Total income
£14.5m
1,211 pupils
Avg staff costs
73.5%
of income
Avg reserves
6.9%
of income
Avg absence
6.0%
Persistent: 18.6%
Avg FSM
63.1%
free school meals
Capacity
90%
1,211 / 1,350 places
Total admin cost
£585k
£483 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 5 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)
52.6%
-8.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,068 | £10.2m | £9.5m | 69.8% | 13.9% |
| 2022/23 | 5 | 1,142 | £11.4m | £11.0m | 70.0% | 12.1% |
| 2023/24 | 5 | 1,195 | £13.7m | £12.9m | 69.7% | 12.5% |
| 2024/25partial | 5 | 1,211 | £14.5m | £14.1m | 73.5% | 6.9% |
| 2025/26 | 5 | 1,220 | — | — | — | — |
Centralisation
5.8%
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
£874,000
CS staff costs
£680,000
CS income
£224,000
9 current directors · Average tenure: 6.1 years
Directors / Trustees (9)
Helen Maria Sarah Ammash
Carolyn Roberts
Suzanne Michelle Hague
Adrian Martin Dougherty
Anne Louise Cowley
Christopher Philip Zarraga
Katrina Elizabeth Morley
Richard John Hodges
Andrew Timothy Taylor
Company Secretary
Emma Louise Chawner
Pauline Holbrook
Dean Charles Jackson
Christina Jones
Celia Jane Weldon
Helen Diane Dr Dudiak
Neil Harrison
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brambles Primary Academy | 138559 | Primary | high absenceworkforce pressurein year deficit |
| Discovery Special Academy | 145877 | Not applicable | high absenceworkforce pressurehigh staff costs |
| Dormanstown Primary Academy | 139931 | Primary | workforce pressure |
| Pennyman Primary Academy | 138560 | Primary | high absenceworkforce pressure |
| Wilton Primary Academy | 146067 | Primary | high staff costsin year deficitperformance declineworkforce pressure |
Paul John Swalwell
Joanna Gray
Jason Andrew Brine
Michelle Audrey Sanderson
Simon Robert Grant
Patrick Richard Dehany Scott
Jennifer Elizabeth Vickers
Andrew Peter Griffiths
William Twibill
Amanda Denecia Williams
Philip Donald Dr Curtis
Norma Newell
Andrew Loughran Preston
Wendy Jane Wilson