Schools
9
Flags
24
6 high severity
Total income
£63.2m
7,933 pupils
Avg staff costs
70.3%
of income
Avg reserves
13.0%
of income
Avg absence
8.4%
Persistent: 24.1%
Avg FSM
23.7%
free school meals
Capacity
86%
7,933 / 9,241 places
Total admin cost
£2.3m
£291 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
38.3
-7.9
vs national
Key Stage 2
Expected standard (RWM)
58.3%
-2.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 7,954 | £48.8m | £41.5m | 68.7% | 13.6% |
| 2022/23 | 8 | 8,059 | £53.6m | £43.0m | 67.2% | 14.6% |
| 2023/24 | 8 | 7,810 | £58.5m | £50.1m | 69.0% | 14.6% |
| 2024/25partial | 8 | 7,620 | — | — | — | — |
Centralisation
12.1%
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
£7,490,000
CS staff costs
£3,891,000
CS income
£46,000
7 current directors · Average tenure: 6.7 years · 3 changes in last 12 months
Directors / Trustees (7)
Matt Benson
Vince Tennison
Leon Antony Myers
Sharon Wendy Milner
Peter Alan Hanmer
David Martin Craven
Ian Furlong
Company Secretary
Laura Charlotte Thompson
Clare Denise Sharp
Derek Paul Mckay Wills
Rachel Dr White
Phil Goatley
Gillian Margaret Barley
Brian Matson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cottingham High School | 136921 | Secondary | high absenceworkforce pressure |
| Croxby Primary School | 145177 | Primary | — |
| Hessle High School and Penshurst Primary School | 137306 | All-through | high absence |
| Holderness Academy | 145722 | Secondary | high absenceofsted concernworkforce pressure |
| Howden School | 146129 | Secondary | workforce pressurehigh absence |
| Keyingham Primary School | 147760 | Primary | high staff costs |
| Oakfield School | 151082 | Not applicable | high absencehigh staff costsin year deficit |
| Winifred Holtby Academy | 139629 | Secondary | high absenceworkforce pressure |
| Wolfreton School and Sixth Form College | 144561 | Secondary | workforce pressurehigh absence |
Richard Sean Firth
Ean Blair
Gillian Stafford
Joanne Erica Heselton
Gareth Welburn
Samantha Tomkins
David John Willoughby
Phil Withers
Janet Jan Woodford Woodford
Andrew David Crossland
Elizabeth Hepburn
Paul Hogan
Mike Mcdermott
David Sam Myers
Mark Newman
John Antony Peck
Michelle Walton
Timothy James White
Sarah Louise Young
Trevor Ernest Sellers
Michael Anthony Mcdermott
Frederick William Langley