Schools
6
Flags
14
6 high severity
Total income
£5.1m
539 pupils
Avg staff costs
66.3%
of income
Avg reserves
6.7%
of income
Avg absence
5.1%
Persistent: 13.2%
Avg FSM
13.3%
free school meals
Capacity
86%
539 / 630 places
Total admin cost
£314k
£583 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 2
Expected standard (RWM)
62.4%
+1.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 553 | £3.8m | £3.9m | 75.3% | 18.2% |
| 2022/23 | 6 | 538 | £4.0m | £3.9m | 70.5% | 18.6% |
| 2023/24 | 6 | 539 | £5.1m | £5.1m | 66.3% | 6.7% |
| 2024/25partial | 6 | 505 | — | — | — | — |
Centralisation
4.5%
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
£240,000
CS staff costs
£198,000
CS income
£46,000
7 current directors · Average tenure: 4.8 years
Directors / Trustees (7)
Heather Lacey
John Kiddle
Ann Julia Chinn
Sharon Denise Gregory
Mathew Simon Brown
Simon Riley
Christina Louise Zanelli
Company Secretary
Sharon Markham
Jamie Henshaw
Lyndsay Marie Dodd
Kirsty Leanne Barsby
Elaine Valerie Dr Edmunds
Deborah Hall
Mari Lynn Ellen Palmer
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Airy Hill Primary School | 144679 | Primary | workforce pressurehigh absenceperformance decline |
| Castleton Primary School | 144680 | Primary | performance decline |
| Glaisdale Primary School | 144678 | Primary | high absence |
| Lealholm Primary School | 144682 | Primary | workforce pressurein year deficit |
| Oakridge Community Primary School | 149226 | Primary | workforce pressurein year deficit |
| West Cliff Primary School | 144681 | Primary | high absenceworkforce pressure |
Wendy Parkin
Thomas Alan Cooper
Andrew William Arnold Maisey
Daniel Medcalf
Andrew Parker
Delia Elizabeth Liddle
Elizabeth Jane Douglass
Helen Jayne Brown
Dannielle Leggatt