Schools
6
Flags
24
8 high severity
Total income
£13.7m
1,704 pupils
Avg staff costs
78.5%
of income
Avg reserves
-6.3%
of income
Avg absence
6.0%
Persistent: 16.1%
Avg FSM
30.6%
free school meals
Capacity
89%
1,704 / 1,925 places
Total admin cost
£366k
£215 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 6 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
44.2
-2.0
vs national
Key Stage 2
Expected standard (RWM)
45.7%
-15.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 856 | £5.8m | £5.8m | 78.1% | 3.1% |
| 2022/23 | 6 | 1,700 | £11.0m | £11.2m | 75.1% | 4.6% |
| 2023/24 | 6 | 1,719 | — | — | — | — |
| 2024/25partial | 6 | 1,704 | £13.7m | £13.4m | 78.5% | -6.3% |
| 2025/26 | 6 | 1,685 | — | — | — | — |
Centralisation
6.0%
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
£860,000
CS staff costs
£653,000
CS income
£16,000
7 current directors · Average tenure: 2.7 years · 6 changes in last 12 months
Directors / Trustees (7)
Claire Aindow
James Lancaster
Helen Wharton
Samantha Roworth
Jayden Milby
Peter Butterworth
John Burgess
Steve Jefferson
Jeana Johnson
Janet Dixon
Emma Jane Aubrey
Nicola Newton
Andrew Philip Wren
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cambridge Primary School | 150005 | Primary | workforce pressurehigh staff costsin year deficithigh absence |
| Chetwynde School | 141106 | All-through | workforce pressurehigh absence |
| Newbarns Primary and Nursery School | 149961 | Primary | high staff costsin year deficitperformance declineworkforce pressure |
| Ormsgill Nursery and Primary School | 149295 | Primary | high absenceperformance declineworkforce pressure |
| South Walney Junior School | 149960 | Primary | in year deficitworkforce pressure |
| Vickerstown School | 149244 | Primary | high staff costsin year deficitworkforce pressure |
Liam Edgley
Phil Huck
Craig Ivison
Karen Johnson
Susan Pope
Helen Louise Rastelli
Karla Thomas
Lisa Warrener