Schools
1
Total income
£3.3m
423 pupils
Avg staff costs
75.2%
of income
Avg reserves
13.6%
of income
Avg absence
4.1%
Persistent: 5.1%
Avg FSM
14.5%
free school meals
Capacity
90%
423 / 472 places
Total admin cost
£133k
£314 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
63.0%
+2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 441 | £2.7m | £2.3m | 66.2% | 12.4% |
| 2022/23 | 1 | 438 | £2.8m | £2.8m | 77.8% | 8.4% |
| 2023/24 | 1 | 443 | £3.0m | £2.7m | 70.4% | 10.9% |
| 2024/25partial | 1 | 423 | £3.3m | £3.1m | 75.2% | 13.6% |
| 2025/26 | 1 | 430 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
14 current directors · Average tenure: 5.1 years · 2 changes in last 12 months
Directors / Trustees (14)
Judy Shaw
Helen Jayne Parker
Jessica Hamby
Emma Townley
Helen Irene Dean
Victoria Julie Thwaite
Faith Stephenson
Kirsty Walker
Daniel Adam Burns
Lucy Anna Price
Benjamin John Hodgson
Amanda Clare Aspin
Carl Spencer Blakebrough
Eric John Stevens
Louise Adele Jackson
Nicola Michelle Jackson
George Edward Rischardson
Nicola Elizabeth Spensley
Joanne Louise Booth
Ruth Margaret Freeman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Old Earth Primary School | 137398 | Primary | — |
Malcolm David Wragg
Janet Mary Day
Paul Stephen Reynolds
Katrina Thornton