Schools
5
Flags
7
2 high severity
Total income
£15.4m
2,168 pupils
Avg staff costs
68.8%
of income
Avg reserves
11.7%
of income
Avg absence
6.6%
Persistent: 19.8%
Avg FSM
65.0%
free school meals
Capacity
113%
2,168 / 1,923 places
Quality of education
33% Good+Behaviour & attitudes
67% Good+Personal development
33% Good+Leadership & management
60% Good+Key Stage 2
Expected standard (RWM)
61.0%
+0.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,564 | £9.5m | £9.0m | 65.1% | 21.4% |
| 2022/23 | 3 | 1,550 | £10.4m | £9.7m | 65.6% | 19.7% |
| 2023/24 | 5 | 2,168 | £15.4m | £15.5m | 68.8% | 11.7% |
| 2024/25partial | 5 | 2,105 | — | — | — | — |
Centralisation
0.1%
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
£13,000
CS staff costs
£401,000
CS income
£329,000
7 current directors · Average tenure: 5.6 years · 1 change in last 12 months
Directors / Trustees (7)
Danielle Professor Mcdermott
Alison Marie Loveday
Harriet Catherine Fisher
Sophie Anne Ford-wilkinson
Rainart Dr Fayette
Kieran Innes
James Martin Battle
Diane Genevieve Lorgere
Emily Kate Lewis
Ayoola Quadri
Jacob Robert Mason
Sheila Sturgeon
Mazur Iqbal
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Briscoe Lane Academy | 138653 | Primary | in year deficit |
| Old Hall Drive Academy | 142501 | Primary | in year deficit |
| Park View Community Primary Academy | 150600 | Primary | in year deficitofsted concernworkforce pressure |
| Peel Hall Primary Academy | 150693 | Primary | ofsted concernhigh absence |
| Seymour Road Academy | 139078 | Primary | — |
Emma Foster
Victoria Elizabeth Tempest
John Corcoran
Graham Larder
David Savage
Ian Chadwick
Lisa Marks