Schools
3
Flags
2
2 high severity
Total income
£15.8m
268 pupils
Avg staff costs
71.8%
of income
Avg reserves
5.0%
of income
Avg absence
4.5%
Persistent: 8.2%
Avg FSM
28.0%
free school meals
Capacity
84%
268 / 320 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
0% Good+Behaviour & attitudes
0% Good+Personal development
0% Good+Leadership & management
50% Good+Key Stage 2
Expected standard (RWM)
64.0%
+3.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 2,120 | £12.0m | £11.4m | 66.9% | 1.2% |
| 2022/23 | 3 | 284 | £15.1m | £14.0m | 73.4% | 4.0% |
| 2023/24 | 3 | 268 | £15.8m | £15.5m | 71.8% | 5.0% |
| 2024/25partial | 2 | 281 | — | — | — | — |
Centralisation
5.9%
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
£972,000
CS staff costs
£650,000
CS income
-£750,000
9 current directors · Average tenure: 0.9 years · 10 changes in last 12 months
Directors / Trustees (9)
Nathan Luke Robinson
Michael Illingworth
David Andrew Allred
Richard Michael Barrett
Tobias Livingstone
Johanne Heenan
Christopher Glover
Timothy Blades
Nichole Plummer
Company Secretary
Laura Parker
Matthew Watson
Gill Mcleave
Keith Doctor Hurst
Sharon Doctor Dobson-waters
Mark Richard Tilling
Angela Dr Brockbank
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bishopton PRU | 148601 | Not applicable | ofsted concern |
| Errington Primary School | 146486 | Primary | performance decline |
| Prior Pursglove and Stockton Sixth Form College | 145227 | 16 plus | — |
James Privett
Sarah Elizabeth Moyo
John Milner
Valerie Edith Bailey
Heather Elizabeth Adams
Jennifer Spencer-plews
Paul Welford
James Beighton
Keith Dr Hurst
Joanna Bailey
Christopher David Groves
John Lawrence Kay
Marilyn June Collins
Margaret Hirst
Sharon Robertson
Paul David Dr Gavens