Schools
4
Flags
8
1 high severity
Total income
£9.9m
1,408 pupils
Avg staff costs
74.7%
of income
Avg reserves
11.6%
of income
Avg absence
6.4%
Persistent: 15.1%
Avg FSM
18.8%
free school meals
Capacity
87%
1,408 / 1,620 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
75% Good+Key Stage 4
Attainment 8
41.1
-5.1
vs national
Key Stage 2
Expected standard (RWM)
58.0%
-3.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,149 | £7.2m | £6.9m | 77.3% | 21.8% |
| 2022/23 | 3 | 1,158 | £7.3m | £7.1m | 78.8% | 7.9% |
| 2023/24 | 4 | 1,408 | £9.9m | £9.4m | 74.7% | 11.6% |
| 2024/25partial | 4 | 1,373 | — | — | — | — |
Centralisation
8.0%
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
£815,000
CS staff costs
£626,000
CS income
£185,000
10 current directors · Average tenure: 3.7 years
Directors / Trustees (10)
Helen Elizabeth Gibson
Martyn Burt
Peter Thorpe
Sally Jack
Helen Parker
Mark Fowle
David Eric Rt Revd Dr Court
Hannah Loft
June Richardson
David Anthony Esmond
Richard Hailstones
Claire Loue Love
Nusrat Choudhry
Cameron Canon Martin
Jackie Waters-dewhurst
Barbara Holmes
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Signhills Infant Academy | 138062 | Primary | high staff costs |
| The Humberston Church of England Primary School | 149973 | Primary | high staff costsin year deficit |
| The St Lawrence Academy | 135674 | Secondary | ofsted concernhigh absence |
| Westwoodside Church of England Academy | 138713 | Primary | in year deficitworkforce pressureperformance decline |
Philip Rev’D Canon Brent
Ryan James Oates
Anna Cvijetic
Jenny Vincent
Michael Iain Adnitt
Lisa Gosling
Leon Patrick Riley
Martin James Kent
Nasir Ahmed
David Eric Bishop Court
Simon Hardy
Andrea Watson
Martin Carl Monks
Stephen William Reverend Johnson
Louise Pollard
Jacqueline Alexandra Waters-dewhurst
Nusrat Choudhry
Moira Reverend Astin
Angela Rosemary Southward
Andrew Venerable Ballard
Christopher James Clarke
Gillian Togun
Muriel Anita Professor Robinson
Adrian Drozario
Marian Elizabeth Christina Toyne
Robert Lawton
Rebecca Emily Leah
Catherine Lloyd
Nicholas Dakin
Roj Rahman
Peter Harold Canon Dr Staves
David Douglas James The Rt Revd Rossdale
Joan Barnes
Edward The Reverend Core
Peter Harold Canon Dr Staves