Schools
4
Flags
9
Total income
£10.7m
1,496 pupils
Avg staff costs
72.9%
of income
Avg reserves
7.7%
of income
Avg absence
5.8%
Persistent: 17.2%
Avg FSM
38.5%
free school meals
Capacity
87%
1,496 / 1,712 places
Total admin cost
£439k
£293 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 4 graded schools.
Sub-judgements — earlier framework
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
37.8%
-23.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2023/24 | 4 | 1,490 | £8.1m | £8.1m | 69.5% | 4.7% |
| 2024/25partial | 4 | 1,496 | £10.7m | £9.9m | 72.9% | 7.7% |
| 2025/26 | 4 | 1,423 | — | — | — | — |
Centralisation
3.5%
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
£358,000
CS staff costs
£230,000
CS income
£11,000
7 current directors · Average tenure: 2.5 years · 3 changes in last 12 months
Directors / Trustees (7)
Elliot John Stirk
Julie Warren
Paul Truscott
Susan Winter
Stephanie Gail Doughty
Steven Bates
Louise Isobel Guthrie
David Johnathan Dr Bass
Darren Starling
Matthew Hill
Lynne Hindmarch
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Battle Hill Primary School | 150332 | Primary | in year deficitperformance declineworkforce pressure |
| Denbigh Community Primary School | 150334 | Primary | in year deficit |
| Hadrian Park Primary School | 150348 | Primary | in year deficit |
| Spring Gardens Primary School | 150331 | Primary | ofsted concernin year deficit |