Schools
8
Flags
16
9 high severity
Total income
£29.1m
3,333 pupils
Avg staff costs
74.0%
of income
Avg reserves
-8.3%
of income
Avg absence
8.2%
Persistent: 22.4%
Avg FSM
57.8%
free school meals
Capacity
77%
3,333 / 4,326 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
0% Good+Behaviour & attitudes
25% Good+Personal development
50% Good+Leadership & management
50% Good+Key Stage 4
Attainment 8
33.8
-12.5
vs national
Key Stage 2
Expected standard (RWM)
59.5%
-1.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,292 | £24.5m | £22.2m | 69.8% | 0.0% |
| 2022/23 | 6 | 3,236 | £25.5m | £24.3m | 71.1% | 0.0% |
| 2023/24 | 7 | 3,161 | £28.1m | £27.0m | 73.7% | -3.0% |
| 2024/25partial | 8 | 3,198 | — | — | — | — |
Centralisation
10.1%
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
£3,176,000
CS staff costs
£2,485,000
CS income
£1,246,000
10 current directors · Average tenure: 3.9 years · 7 changes in last 12 months
Directors / Trustees (10)
James Alexander Hulse
Elizabeth Grace Collingham-clark
Alistair James Wood
Amanda Seward
Heidi Sara Khoshtaghaza
Mercy Ejaita Dr Denedo
Thomas Edward Martell
Susan Margaret Ormerod
Nadia Iftkhar
Anne Dr Mcnall
Company Secretary
Matthew Dr Prevett
Charles Turvill
Francesca Naomi Victoria Craik
Steven Alexander Leggetter
Steven Strassheim
Nichola Brannen
Suzanne Lisa Hendey
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Benfield School | 144271 | Secondary | high absenceofsted concern |
| Central Walker Church of England Primary School | 144270 | Primary | — |
| St Hild's Church of England School | 148532 | Secondary | ofsted concernhigh absence |
| St Peter's Church of England Primary School | 150962 | Primary | ofsted concernhigh staff costsin year deficit |
| Tyneview Primary School | 144272 | Primary | workforce pressure |
| Walkergate Community School | 144273 | Primary | — |
| West Walker Primary School | 144269 | Primary | workforce pressurehigh absence |
| Whitehouse Primary School | 150021 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
Michael John White
Shaun Fooy
Andrew Lister
Christopher Nicholas Byles
Janine Irwin
Deborah Bailey
Steven Thomas Beharall
Lynne Dr Mckenna
Ammar Yusuf Mirza
Barbara Christine Redhead
Roger Townley Alston
Charles Turvill