Schools
7
Flags
18
6 high severity
Total income
£33.7m
4,654 pupils
Avg staff costs
75.5%
of income
Avg reserves
10.6%
of income
Avg absence
5.6%
Persistent: 15.7%
Avg FSM
40.6%
free school meals
Capacity
100%
4,654 / 4,660 places
Total admin cost
£1.4m
£309 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 7 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
48.5
+2.3
vs national
Key Stage 2
Expected standard (RWM)
69.8%
+8.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 2,818 | £18.5m | £18.1m | 74.8% | 10.1% |
| 2022/23 | 6 | 4,296 | £28.0m | £28.8m | 79.7% | 3.7% |
| 2023/24 | 7 | 4,699 | £27.0m | £26.9m | 77.2% | 4.9% |
| 2024/25partial | 7 | 4,654 | £33.7m | £32.3m | 75.5% | 10.6% |
| 2025/26 | 7 | 4,597 | — | — | — | — |
Centralisation
3.5%
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
£1,165,000
CS staff costs
£880,000
CS income
£238,000
9 current directors · Average tenure: 4.7 years
Directors / Trustees (9)
Benjamin Robinson
Paul Cowley
Imran Maqbool
Richard Ian Marron
Sarah Lymer
Jacqueline Ann Park
Haroon Ul Rashid
Martin John Pout
Elizabeth Lynn Longstaff
Joanne Louise Heaton
Lucy Victoria Donner
Andrea Crawshaw
Neil Worth
Chris Jones
Chris Councillor Mcewan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abingdon Primary School | 150095 | Primary | high staff costsin year deficitworkforce pressure |
| Acklam Grange School | 145774 | Secondary | high absenceworkforce pressure |
| Acklam Whin Primary School | 151369 | Primary | performance decline |
| Breckon Hill Primary School | 150090 | Primary | high absencehigh staff costsin year deficit |
| Green Lane Primary Academy | 140722 | Primary | — |
| Linthorpe Community Primary School | 145775 | Primary | high staff costs |
| Newham Bridge Primary School | 150089 | Primary | high staff costsin year deficitworkforce pressure |
Samina Javed Sarwar