Schools
11
Flags
9
1 high severity
Total income
£19.3m
2,710 pupils
Avg staff costs
71.0%
of income
Avg reserves
0.5%
of income
Avg absence
5.4%
Persistent: 14.8%
Avg FSM
43.6%
free school meals
Capacity
80%
2,710 / 3,368 places
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)
60.9%
-0.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 2,167 | £13.8m | £12.0m | 68.9% | 15.7% |
| 2022/23 | 8 | 2,194 | £15.3m | £14.5m | 70.7% | 16.1% |
| 2023/24 | 10 | 2,711 | £18.5m | £16.7m | 70.6% | 1.0% |
| 2024/25partial | 11 | 2,833 | — | — | — | — |
Centralisation
9.3%
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
£1,720,000
CS staff costs
£630,000
CS income
£2,000
8 current directors · Average tenure: 3.8 years · 3 changes in last 12 months
Directors / Trustees (8)
Fiona Hardie
Cara Charlton
Claire Render
Stuart Bagnall
Edward Philip Mcbride
Margaret Angela Anne Anderson
Alan Robert Keenleyside
John Quinn
Company Secretary
Alison Robinson
Victoria Alyson Mcdonald
Laura Jane Bell
John Alexander Slider
David James Carss
Janet Elizabeth Brown
Mark David Ernest Stephenson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cheviot Primary School | 143271 | Primary | high absence |
| Farne Primary School | 143272 | Primary | workforce pressure |
| Kenton Bar Primary School | 143267 | Primary | — |
| Kingston Park Primary School | 143270 | Primary | performance decline |
| Mountfield Primary School | 143269 | Primary | high absence |
| North Fawdon Primary School | 143268 | Primary | high absenceworkforce pressureperformance decline |
| Oakfield Infant School | 150641 | Primary | in year deficit |
| Oakfield Junior School | 150640 | Primary | — |
| Stephenson Memorial Primary School | 150333 | Primary | — |
| Stocksfield Avenue Primary School | 143266 | Primary | workforce pressure |
| Wyndham Primary School | 143273 | Primary | — |
Katie Stevens
James Lawson
Eric Taylor Gray
Eileen Morrison
Simon Andrew Bewick
Deborah Piggett
Charles Alexander Christie
Gillian Helen Caleary
Jennifer Teulon
Simon John Taylor
Anthony Hodge
John Antony Scott Walton
James Charles Clark
Rachael Cleary
Janette Marguerite Corlett
Sarah Elizabeth Hayes
Kathleen Held
John Paul Hopkinson
Marie Danielle Leddy
Helen Vivienne Dr Roberts