Schools
10
Flags
14
5 high severity
Total income
£24.3m
3,348 pupils
Avg staff costs
75.1%
of income
Avg reserves
4.3%
of income
Avg absence
5.8%
Persistent: 15.6%
Avg FSM
43.9%
free school meals
Capacity
98%
3,348 / 3,411 places
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)
59.2%
-1.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 3,116 | £19.1m | £17.4m | 74.9% | 8.7% |
| 2022/23 | 8 | 3,109 | £20.7m | £19.6m | 75.5% | 9.8% |
| 2023/24 | 10 | 3,348 | £24.3m | £24.2m | 75.1% | 4.3% |
| 2024/25partial | 10 | 3,317 | — | — | — | — |
Centralisation
5.4%
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
£1,392,000
CS staff costs
£795,000
CS income
£219,000
9 current directors · Average tenure: 3.4 years · 5 changes in last 12 months
Directors / Trustees (9)
Mary Elizabeth Elwell
Alison Anderson
Paul Rickeard
Penelope Norman
David New
Emma Louise Robins
Mark Richard Tilling
Richenda Courtenay Broad
Andrew Appleton Brown
Peter Noteyoung
Joanne Louise Dobson
Craig James Malarkey
Mary Elizabeth Elwell
John Gerarde Maddison
Alison Wilson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ayresome Primary School | 146770 | Primary | high staff costsin year deficit |
| Barnard Grove Primary School | 146856 | Primary | high staff costsin year deficit |
| Brougham Primary School | 142965 | Primary | high absence |
| Crooksbarn Primary School | 145689 | Primary | workforce pressure |
| Deaf Hill Primary School | 150147 | Primary | high absence |
| Kelloe Primary School | 150146 | Primary | in year deficit |
| Rosebrook Primary School | 143145 | Primary | high staff costs |
| Sunnyside Academy | 140503 | Primary | workforce pressure |
| West Park Primary School | 141717 | Primary | high staff costsin year deficitperformance decline |
| West View Primary School | 141627 | Primary | — |
Charlotte Louise Haylock
Stephen Hall
Albert Pattison
Graeme Revd Canon Buttery
Julie Heather Thomas
Adrian Charles Anthony Morris
Christopher James Simmons
Andrew Steel
Amanda Joan Hall
Garry Brown
Raymond Priestman