Schools
10
Flags
21
3 high severity
Total income
£12.2m
1,588 pupils
Avg staff costs
76.6%
of income
Avg reserves
3.4%
of income
Avg absence
5.2%
Persistent: 14.5%
Avg FSM
48.4%
free school meals
Capacity
77%
1,588 / 2,061 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
75% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
90% Good+Key Stage 2
Expected standard (RWM)
61.9%
+0.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 1,503 | £10.5m | £9.8m | 69.7% | 9.7% |
| 2022/23 | 10 | 1,570 | £11.2m | £11.0m | 71.6% | 15.4% |
| 2023/24 | 10 | 1,588 | £12.2m | £12.2m | 76.6% | 3.4% |
| 2024/25partial | 10 | 1,483 | — | — | — | — |
Centralisation
5.9%
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
£761,000
CS staff costs
£583,000
CS income
£116,000
11 current directors · Average tenure: 2.7 years · 1 change in last 12 months
Directors / Trustees (11)
Douglas Henry Oliver
Katherine Elizabeth Metcalfe
Caroline Sara Addison
Thomas Harpe
Laura Tullock
Janine Marshall
Vicky Atkinson
Richard Parnell
Alan Gibson
Mark Robert Stewart
Eric Dodd
Clare O'keeffe
Dave Rylance
Jean Crookes
Tracy Davinson
Henry Peter Broome
Liam Kenneth Mcmahon
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Annfield Plain Infant School | 148466 | Primary | workforce pressurein year deficit |
| Annfield Plain Junior School | 148465 | Primary | in year deficit |
| Bloemfontein Primary School | 145983 | Primary | workforce pressurehigh staff costsin year deficit |
| Burnhope Primary School | 149122 | Primary | high absence |
| Collierley Nursery and Primary School | 149616 | Primary | performance decline |
| East Stanley School | 148467 | Primary | performance declineworkforce pressure |
| Greenland Community Primary School | 143585 | Primary | workforce pressurehigh staff costsin year deficit |
| Langley Park Primary School | 148874 | Primary | high absenceofsted concernworkforce pressure |
| South Stanley Infant and Nursery School | 143584 | Primary | workforce pressure |
| South Stanley Junior School | 145040 | Primary | workforce pressure |
David Ainsley Wooff
Malcolm Webb
Claire Lister
Emily Hannah White
Janet Willis
Mark Robert Stewart
Heather Kemp
Stephen Down
Thomas Harpe
Christine Weightman