Schools
10
Flags
43
6 high severity
Total income
£13.2m
1,483 pupils
Avg staff costs
72.2%
of income
Avg reserves
3.7%
of income
Avg absence
5.2%
Persistent: 14.5%
Avg FSM
49.3%
free school meals
Capacity
72%
1,483 / 2,061 places
Total admin cost
£370k
£249 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 10 graded schools.
Sub-judgements — earlier framework
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 | £13.2m | £11.9m | 72.2% | 3.7% |
| 2025/26 | 10 | 1,439 | — | — | — | — |
Centralisation
10.6%
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
£1,414,000
CS staff costs
£714,000
CS income
£134,000
11 current directors · Average tenure: 3.0 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 pressurehigh absencein year deficit |
| Annfield Plain Junior School | 148465 | Primary | high absencein year deficitworkforce pressure |
| Bloemfontein Primary School | 145983 | Primary | workforce pressurehigh staff costsin year deficit |
| Burnhope Primary School | 149122 | Primary | high absenceworkforce pressure |
| Collierley Nursery and Primary School | 149616 | Primary | workforce pressureperformance decline |
| East Stanley School | 148467 | Primary | workforce pressureperformance decline |
| Greenland Community Primary School | 143585 | Primary | workforce pressurehigh staff costsin year deficit |
| Langley Park Primary School | 148874 | Primary | high absenceofsted concernworkforce pressurehigh staff costsin year deficit |
| 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