Schools
3
Flags
2
Total income
£7.1m
1,087 pupils
Avg staff costs
75.3%
of income
Avg reserves
10.2%
of income
Avg absence
5.8%
Persistent: 19.3%
Avg FSM
40.6%
free school meals
Capacity
94%
1,087 / 1,155 places
Total admin cost
£361k
£332 per pupil
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)
81.0%
+20.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,003 | £6.0m | £5.8m | 72.8% | 10.1% |
| 2022/23 | 3 | 1,072 | £6.6m | £6.3m | 71.4% | 11.0% |
| 2023/24 | 3 | 1,087 | £7.1m | £6.9m | 75.3% | 10.2% |
| 2024/25partial | 3 | 1,065 | — | — | — | — |
Centralisation
5.1%
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
£371,000
CS staff costs
£336,000
CS income
£149,000
6 current directors · Average tenure: 4.1 years · 2 changes in last 12 months
Directors / Trustees (6)
Kenneth Charles Hiles
Samuel Martin Wright
Simon John Hodgson
David Walker
Anthony Conlin
Darren Andrews
Elizabeth Anne Horne
Kevin Smith
Delia Jean Cowley
Valerie Cadd
Anthony Kemp
Sara Jane Everett
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Highfield Academy | 144219 | Primary | high absence |
| Teesville Academy | 146887 | Primary | workforce pressure |
| Valley Road Academy | 144221 | Primary | — |
Neil Macdonald Clyde
Debra De muschamp
Lewis Allan Kerr
James Bruce Nicol
Jonpaul Reay
Philip Andrew Scott
Ian Wesley Bryan English