Schools
7
Flags
15
6 high severity
Total income
£26.1m
2,563 pupils
Avg staff costs
72.3%
of income
Avg reserves
4.6%
of income
Avg absence
6.7%
Persistent: 19.8%
Avg FSM
41.5%
free school meals
Capacity
92%
2,563 / 2,775 places
Total admin cost
£969k
£378 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
21.1
-25.1
vs national
Key Stage 2
Expected standard (RWM)
46.2%
-14.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 1,961 | £19.6m | £17.9m | 73.4% | 14.5% |
| 2022/23 | 6 | 2,004 | £20.8m | £20.4m | 72.4% | 2.8% |
| 2023/24 | 7 | 2,563 | £26.1m | £24.3m | 72.3% | 4.6% |
| 2024/25partial | 7 | 2,558 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
6 current directors · Average tenure: 6.0 years · 5 changes in last 12 months
Directors / Trustees (6)
Jon Allan Irvine
Scott Smith
Stephen Clapham
Edwin Michael Lewis James
Allan Christopher Dixon
Michael Butler
Company Secretary
Emily Baxter
Sara Tanton
Alana Mackenzie
Lisa Jayne Greig
Kimberley Ivory
Timothy Matthew Hedger-gourlay
Carolyn Morgan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beaumont Hill Academy | 138093 | Not applicable | high absence |
| Gurney Pease Academy | 138362 | Primary | high absence |
| Haughton Academy | 138089 | Secondary | high absence |
| Marchbank Free School | 139691 | Not applicable | high absenceworkforce pressure |
| Reid Street Primary School | 136836 | Primary | performance decline |
| Springfield Academy | 138088 | Primary | workforce pressure |
| Whinfield Primary School | 150006 | Primary | — |
Deborah Louise Wood
Christopher John Ashford
Ramandeep Singh Sanghera
Shirley Anne Welsh
Hanne Tobias Barton
Sian Louise Parker-harrison
Sandra Battensby
Richard Gartland
Ian Leslie Father Grieves
Rachel Louise Ireland
Alana Mckenzie
John O'neill
Michelle Willis
Beverley Clarke
Elizabeth Anne Horne
Gary Taylor
Sheila Williams
Andrew John Scott
Heather Irene Scott
Helen Radcliffe
Alyson Gerner
Bruce Mcknight
Laurence Byron Job
Debra Barley
James Stephen O'neill
Sue Richardson
Thomas Stebbings