Schools
1
Flags
2
1 high severity
Total income
£7.3m
1,061 pupils
Avg staff costs
85.0%
of income
Avg reserves
3.1%
of income
Avg absence
6.3%
Persistent: 16.4%
Avg FSM
13.3%
free school meals
Capacity
96%
1,061 / 1,110 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
52.6
+6.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,057 | £6.3m | £6.2m | 82.2% | 6.8% |
| 2022/23 | 1 | 1,076 | £6.6m | £6.6m | 83.2% | 6.8% |
| 2023/24 | 1 | 1,061 | £7.3m | £7.5m | 85.0% | 3.1% |
| 2024/25partial | 1 | 1,082 | — | — | — | — |
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
9 current directors · Average tenure: 4.4 years · 5 changes in last 12 months
Directors / Trustees (9)
Matthew James Kallaur
Karey Ann Miles
Graeme Craig Routledge
Sarah Jane Golsworthy
James Preston Shepherd
Andrew James Sapsted
Laura Clark
Mark Bradley Huby
Lisa Fox
Company Secretary
Heather Jane Rose
Luke James Welsh
Karen Thorlby-coy
Amanda Jane Gleadall
Kathleen Coulter
Marian Ann Teresa Bolton
Matthew James Kallaur
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Hayfield School | 136672 | Secondary | high staff costsin year deficit |
David Wayne Barlow
Lesley Esther Gilfedder
Lucinda Claire Oldfield
Helen Jackson
Scott Wilson
Annamarie Alton
Suzanne Odell
Katie Louise Thompson
Tim Jones
Nikki Ford
Sarah Louise Powell
Michael Southern
Lindsey Denise Dr Britten
Georgina Diane Parkes
Ronald Hale
David Langford
Keith Summerill
Debbie Dickerson
Stephen Featherstone
Maria Rita Bridget Rock
Yvonne Dorothy Woodcock
Nigel Colley
Steven Leslie Cross
Lesley Esther Gilfedder
Uzma Ahmed
Tracey Hewer
David Langford
David Michael Lewis
Charon Mills
Sailesh Patel
Paul Plunkett
Philip James Raine
Angela Scott
Glyn Shephard
Valerie Ann Stapleton
Keith Rodney Bass
Suzanne Odell
Christopher Dummer
Mark Appleyard
Graham Hartshorn