Schools
25
Flags
77
13 high severity
Total income
£45.4m
6,795 pupils
Avg staff costs
74.3%
of income
Avg reserves
9.9%
of income
Avg absence
5.7%
Persistent: 16.3%
Avg FSM
39.2%
free school meals
Capacity
82%
6,795 / 8,263 places
Total admin cost
£1.6m
£230 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 24 graded schools.
Sub-judgements — earlier framework
Quality of education
80% Good+Behaviour & attitudes
93% Good+Personal development
80% Good+Leadership & management
92% Good+Key Stage 2
Expected standard (RWM)
65.0%
+4.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 15 | 4,293 | £25.6m | £24.5m | 71.9% | 10.4% |
| 2022/23 | 18 | 5,143 | £32.6m | £31.6m | 71.9% | 9.9% |
| 2023/24 | 19 | 5,650 | £35.3m | £34.0m | 74.0% | 11.5% |
| 2024/25partial | 24 | 6,795 | £45.4m | £43.2m | 74.3% | 9.9% |
| 2025/26 | 24 | 6,683 | — | — | — | — |
Centralisation
5.4%
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
£2,488,000
CS staff costs
£1,911,000
CS income
£375,000
10 current directors · Average tenure: 7.9 years
Directors / Trustees (10)
Matthew John Telling
Shawn Laws
Kevin Draisey
Carl Faulkner
Andrew John Lancashire
John Stuart Crowther
Graham Fitzgerald
Kathleen Anne Whitmore
John Martin
Nicholas John Blackburn
Charlotte Jane Benjamin
David Wallace
Alaric Jackson Pritchard
Rita Lawson
Jennifer Cormack-lendon
Allison Bernadette Mckay
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cambrai Primary School | 147216 | Primary | workforce pressure |
| Captain Cook Primary School | 146222 | Primary | — |
| Chaloner Primary School | 151459 | Primary | in year deficitworkforce pressurehigh staff costs |
| Corporation Road Community Primary School | 143512 | Primary | high absence |
| Golden Flatts Primary School | 151741 | Primary | ofsted concernworkforce pressurehigh absencein year deficitperformance decline |
| Handale Primary School | 149008 | Primary | workforce pressure |
| Harewood Primary School | 151131 | Primary | high staff costsworkforce pressurein year deficit |
| Heathfield Primary School | 138179 | Primary | high staff costs |
| Hemlington Hall Academy | 145136 | Primary | workforce pressure |
| Hurworth Primary School | 138180 | Primary | workforce pressure |
| Ingleby Mill Primary School | 152548 | Primary | — |
| Lingdale Primary School | 150132 | Primary | ofsted concernin year deficithigh absenceworkforce pressureperformance decline |
| Lingfield Primary School | 146251 | Primary | — |
| Lynnfield Primary School | 151742 | Primary | high staff costsin year deficitworkforce pressurehigh absence |
| Mandale Mill Primary School | 151744 | Primary | high absenceworkforce pressure |
| Marton Manor Primary School | 146262 | Primary | workforce pressureofsted concern |
| Mount Pleasant Primary School | 143449 | Primary | — |
| Northwood Primary School | 142462 | Primary | high absenceworkforce pressure |
| Preston Primary School | 148460 | Primary | workforce pressure |
| Prince Bishops Community Primary School | 151431 | Primary | high absencein year deficitworkforce pressurehigh staff costsperformance decline |
Katie Macarthur Ferguson
Emma Elizabeth Watson
David William Elliott
David John Campbell
Christine Mary Mackinnon
Colin William Eglington
John Richard Steel
PRIMA SECRETARY LIMITED
Loraine Henderson
Carol Ann Moore
Victoria Elizabeth Head
Cheryl Hubbard
Mark Conrad Haymer
Linda Prettyman
Amanda Jane Baillie
Lisa Bainbridge
Anthony Edward Garaghty
Judith Hills
Christine Reverend Blakesley
David Moyes
Lynne Nicholson
Auriel Susan Vardy
Sandra Geraghty
PRIMA SECRETARY LIMITED
Shirley Richardson