Schools
2
Flags
9
3 high severity
Total income
£6.9m
1,051 pupils
Avg staff costs
66.9%
of income
Avg reserves
11.8%
of income
Avg absence
5.3%
Persistent: 16.2%
Avg FSM
31.3%
free school meals
Capacity
85%
1,051 / 1,230 places
Total admin cost
£144k
£137 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 2 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)
68.5%
+7.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 976 | £5.4m | £5.0m | 72.1% | 9.3% |
| 2022/23 | 2 | 996 | £5.7m | £5.1m | 69.2% | 11.3% |
| 2023/24 | 2 | 1,039 | £6.1m | £5.8m | 77.5% | 11.6% |
| 2024/25partial | 2 | 1,051 | £6.9m | £5.8m | 66.9% | 11.8% |
| 2025/26 | 2 | 1,064 | — | — | — | — |
Centralisation
9.5%
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
£613,000
CS staff costs
£530,000
CS income
£25,000
4 current directors · Average tenure: 3.5 years · 7 changes in last 12 months
Directors / Trustees (4)
Adrian John Rogers
Jeremy Dodd
Simon Speirs
Catherine Anne Stormonth
Company Secretary
Hayley Furniss
Daniel Coppin
Michelle Francis-joseph
Rajib Gupta
Michael Patrick Lavelle
Charchita Misra
Sean Patrick Parker
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Lime Tree Primary Academy | 148227 | Primary | high absenceworkforce pressurehigh staff costs |
| Tennyson Road Primary School | 147376 | Primary | workforce pressure |
Edward Irving Beaber
Laura Carly Power
Hilary Power
Geoff Bent
Tracy Roberta Margaret Cowan
Caroline Dawes
Hilary Fine
Amanda Harcus