Schools
4
Flags
7
Total income
£7.4m
928 pupils
Avg staff costs
74.0%
of income
Avg reserves
12.0%
of income
Avg absence
5.9%
Persistent: 14.8%
Avg FSM
30.4%
free school meals
Capacity
91%
928 / 1,023 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
65.3%
+4.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 963 | £5.6m | £5.8m | 78.6% | 29.2% |
| 2022/23 | 4 | 995 | £7.3m | £7.2m | 70.7% | 13.6% |
| 2023/24 | 4 | 928 | £7.4m | £7.1m | 74.0% | 12.0% |
| 2024/25partial | 4 | 857 | — | — | — | — |
Centralisation
5.6%
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
£420,000
CS staff costs
£376,000
CS income
£98,000
9 current directors · Average tenure: 5.5 years · 2 changes in last 12 months
Directors / Trustees (9)
Elaine Christine Turner
Michael Mccarthy
Lindsey Vollans
Michael Bloomfield
Thomas Edward Cunningham
Sheila Hauxwell
Keith Eliot Smith
David Bowes
Fiona Parker Williams
Company Secretary
Natasha White
Judith Telford
Valerie Ann Hall
Lynda Hobson
Brian Janes
Harry Smith
Michael James Fryer
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Evenwood Church of England Primary School | 148853 | Primary | in year deficitworkforce pressure |
| Pentland Primary School | 144542 | Primary | — |
| St Mark's Church of England Primary School | 144551 | Primary | high staff costsworkforce pressure |
| St Michael's Church of England Primary School | 148854 | Primary | performance declineworkforce pressure |