Schools
2
Flags
7
2 high severity
Total income
£12.5m
1,738 pupils
Avg staff costs
73.4%
of income
Avg reserves
16.8%
of income
Avg absence
8.6%
Persistent: 22.4%
Avg FSM
31.1%
free school meals
Capacity
114%
1,738 / 1,524 places
Total admin cost
£478k
£275 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
35.3
-10.9
vs national
Key Stage 2
Expected standard (RWM)
67.0%
+6.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,778 | £10.9m | £11.2m | 82.9% | 13.4% |
| 2022/23 | 2 | 1,747 | £11.8m | £11.0m | 69.9% | 15.3% |
| 2023/24 | 2 | 1,738 | £12.5m | £11.6m | 73.4% | 16.8% |
| 2024/25partial | 2 | 1,738 | — | — | — | — |
Centralisation
4.8%
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
£584,000
CS staff costs
£435,000
CS income
£35,000
6 current directors · Average tenure: 3.6 years · 6 changes in last 12 months
Directors / Trustees (6)
Jon David Boyes
Frederique Chantal Lane
Mason Willis
Richard John George Acton
Susan Burden
Peter Crouch
Joanna Louise Heath
Tracy Cadwallader
Natalie Davies
Mark John Gilbert
Patricia Hatt
Mary Leeann Mckeeman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Fulston Manor School | 136324 | Secondary | workforce pressureofsted concernhigh absence |
| South Avenue Primary School | 140521 | Primary | workforce pressure |
John Arthur Fassenfelt
Samantha Fenn
Andrea Julie Bollons
Alan Geoffrey Brookes
Andrew Raymond Watton
Louise O'sullivan
Alison Lesley Osborne
Diane Tracy Mrs. Browning
Sharon Louise Best
David Robinson
Rita Couzins
Richard John Foulger