Schools
2
Flags
2
1 high severity
Total income
£5.7m
888 pupils
Avg staff costs
69.3%
of income
Avg reserves
19.5%
of income
Avg absence
5.0%
Persistent: 12.6%
Avg FSM
21.9%
free school meals
Capacity
99%
888 / 900 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)
70.5%
+9.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 891 | £5.7m | £5.5m | 61.1% | 17.6% |
| 2022/23 | 2 | 885 | £5.1m | £4.8m | 68.7% | 20.1% |
| 2023/24 | 2 | 888 | £5.7m | £5.2m | 69.3% | 19.5% |
| 2024/25partial | 2 | 891 | — | — | — | — |
Centralisation
4.2%
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
£228,000
CS staff costs
£177,000
CS income
-£221,000
6 current directors · Average tenure: 6.8 years · 4 changes in last 12 months
Directors / Trustees (6)
Simon David Snowdon
Paul David Sandersfield
Susan Elizabeth Mrs. Bell
Terry Hambleton
Deborah Anne Brown
John Mason Robe
Company Secretary
Faye Chase
Allison Mccully
Sarah Elizabeth Chapman
Paul Cheers
Neil Henry
Damien Todd
Vicky Talbot
| School | URN | Phase | Risk flags |
|---|---|---|---|
| East Herrington Primary Academy | 138331 | Primary | — |
| Hetton Lyons Primary School | 144225 | Primary | performance declineworkforce pressure |
Christopher Elves
Joanne Elizabeth Offer
Wendy Alder
David Dr Bolam
Alan Wright
Kevin Lee Curry
Timothy Peter Dr Dunnett
David Alex Rylance
Karl Steven Sanderson
Andrew Bennett
Lilian Shireen Coulson
Alison Hodgson
John Neil Iceton
Philip Keithley
Christine Matthews
Sharon Miller
Keith Thomas Newton
Hayley Jane Harper
John Malcolm Eves
Juli Isabel Poulton
Peter Chapman