Schools
5
Flags
14
Total income
£9.9m
1,513 pupils
Avg staff costs
71.8%
of income
Avg reserves
19.2%
of income
Avg absence
5.3%
Persistent: 13.6%
Avg FSM
26.8%
free school meals
Capacity
81%
1,513 / 1,859 places
Total admin cost
£542k
£358 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 5 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
68.8%
+7.8pp
vs national
National averages: 2023/24
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,567 | £8.7m | £8.3m | 71.0% | 12.1% |
| 2022/23 | 5 | 1,537 | £9.1m | £8.5m | 69.8% | 16.0% |
| 2023/24 | 5 | 1,535 | £9.3m | £8.9m | 70.4% | 16.2% |
| 2024/25partial | 5 | 1,513 | £9.9m | £9.2m | 71.8% | 19.2% |
| 2025/26 | 5 | 1,481 | — | — | — | — |
Centralisation
4.7%
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
£455,000
CS staff costs
£384,000
CS income
£60,000
7 current directors · Average tenure: 3.9 years
Directors / Trustees (7)
Toni Illman
Jordan Davison
Scott Morton
Dmitri Zimozdra
Rachel Carney
Mark Antony Skelton
Sarah Cairns
Robert Leigh Pegg
Robert Mellor
Paul Rust
Mark Coppel
Emma Fox
Nicky Lawton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bessacarr Primary | 144412 | Primary | performance decline |
| Hawthorn Primary School | 147797 | Primary | high absenceworkforce pressurein year deficit |
| Highwoods Academy | 144539 | Primary | workforce pressure |
| Southfield Primary | 144410 | Primary | workforce pressureperformance decline |
| Tranmoor Primary | 144411 | Primary | workforce pressureperformance decline |
Leadership
Charlie Wright
Jeremy Cooper
Emma Frost
Kim Kellett
Kate French
Sarah Lindsay
Stephen Michael Coates
Graham Cawthorne
Alison Bradley
Gill Ayre