Schools
9
Flags
51
32 high severity
Total income
£37.4m
1,023 pupils
Avg staff costs
81.1%
of income
Avg reserves
11.2%
of income
Avg absence
10.7%
Persistent: 29.3%
Avg FSM
45.1%
free school meals
Capacity
94%
1,023 / 1,087 places
Total admin cost
£1.1m
£1,026 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 8 graded schools.
Sub-judgements — earlier framework
Quality of education
33% Good+Behaviour & attitudes
67% Good+Personal development
100% Good+Leadership & management
75% Good+Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 759 | £21.5m | £19.1m | 74.4% | 19.5% |
| 2022/23 | 7 | 540 | £23.8m | £21.7m | 77.8% | 15.3% |
| 2023/24 | 7 | 834 | £27.8m | £25.6m | 76.8% | 14.7% |
| 2024/25partial | 7 | 885 | £31.4m | £30.8m | 81.8% | 11.5% |
| 2025/26 | 7 | 926 | — | — | — | — |
Centralisation
10.7%
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
£3,704,000
CS staff costs
£2,753,000
CS income
£675,000
11 current directors · Average tenure: 6.3 years · 1 change in last 12 months
Directors / Trustees (11)
David Edwards
Leena Dattani
John Joseph Moffat
Anne Marie Neatham
Emily Louise Ellington
Jane Elizabeth Kerry Inglese
Mary Ellen Canavan
Mariangela Ladu
Victoria Collis
Barry Joseph Nolan
Angela St john
Company Secretary
Keith James Holroyd
Michael John Holt
Mark Francis Greenwood
Mirvette Russo
Antony David Power
Helen Marion Susan Milner
Brian David Eaton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alexandra School | 140122 | Not applicable | high absencehigh staff costs |
| Branthwaite Academy | 143723 | Not applicable | workforce pressurehigh absencehigh staff costsin year deficitofsted concern |
| George Hastwell School Special Academy | 141993 | Not applicable | ofsted concernhigh absenceworkforce pressurehigh staff costsin year deficit |
| Grand Union Village School | 152151 | Not applicable | high absence |
| Hexham Priory School | 146121 | Not applicable | high absenceworkforce pressurein year deficithigh staff costs |
| James Rennie School | 146250 | Not applicable | high absenceworkforce pressurehigh staff costs |
| Moorcroft School | 138158 | Not applicable | high absenceworkforce pressurehigh staff costsin year deficit |
| Pentland Field School | 141606 | Not applicable | high absenceworkforce pressure |
| Pinn River School | 152152 | Not applicable | — |
James Kempe Clarke
Ian Francis Jentle
Sudhi Kumar Mr. Pathak
Dennis Goldthorpe
Hardip Singh Begol
Karen Deacon
Judith Eileen Hemery howick
Pamela Jane Stentiford
John David Ayres
Susan Frances Douglas
Valerie Irene Clarke
John Marr
Josephine Roger
Andrew Paul Sanders
Collette Gwendoline Stone
Philip Denis Raymond Haigh
Debra Elizabeth Wiseman
Pradeep Mahajan
Mark Nigel Lemon
TPP/GELDARDS