Schools
2
Flags
1
Total income
£4.7m
707 pupils
Avg staff costs
67.1%
of income
Avg reserves
19.9%
of income
Avg absence
5.6%
Persistent: 14.3%
Avg FSM
31.9%
free school meals
Capacity
96%
707 / 735 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
84.0%
+23.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 697 | £4.1m | £3.6m | 64.6% | 21.6% |
| 2022/23 | 2 | 710 | £4.1m | £4.2m | 77.1% | 14.8% |
| 2023/24 | 2 | 707 | £4.7m | £4.2m | 67.1% | 19.9% |
| 2024/25partial | 2 | 727 | — | — | — | — |
Centralisation
4.9%
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
£219,000
CS staff costs
£139,000
CS income
£40,000
7 current directors · Average tenure: 7.0 years · 1 change in last 12 months
Directors / Trustees (7)
Nicola Keeler
Shaun Badmin
Laura Alexandra Stacey
Aaron Robert Meredith
Paul William Chapman
Carol Wood
Sandra-Jane Wood
Rebecca Louise Lyndon
Darren Paul Butcher
Claire Jones
Sophia Pettit
Gavin David Jones
Andrew John Professor Brewerton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ernesettle Community School | 142545 | Primary | workforce pressure |
| Tor Bridge Primary School | 147263 | Primary | — |
Elizabeth Ann Hoodless
Matthew George James Bloomfield
Helen Margaret Mathieson
Anita Jane Martin
Andrew David Professor Phippen
Frances Winifred Sharps
Anna Wonnacott