Schools
10
Flags
36
11 high severity
Total income
£42.9m
5,168 pupils
Avg staff costs
78.4%
of income
Avg reserves
0.0%
of income
Avg absence
6.8%
Persistent: 21.3%
Avg FSM
35.3%
free school meals
Capacity
92%
5,168 / 5,616 places
Total admin cost
£1.3m
£253 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
71% Good+Behaviour & attitudes
86% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
38.3
-8.0
vs national
Key Stage 2
Expected standard (RWM)
66.3%
+5.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 5,330 | £36.8m | £33.8m | 78.7% | 4.4% |
| 2022/23 | 10 | 5,108 | £40.9m | £38.5m | 78.7% | 0.0% |
| 2023/24 | 10 | 5,168 | £42.9m | £41.7m | 78.4% | 0.0% |
| 2024/25partial | 10 | 5,082 | — | — | — | — |
Centralisation
4.1%
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
£1,795,000
CS staff costs
£2,376,000
CS income
£941,000
9 current directors · Average tenure: 4.7 years · 3 changes in last 12 months
Directors / Trustees (9)
Ian Matthew Ravenscroft
Vladimir Stefan Dr Barbu
Caroline Jane Elizabeth Gibby
Diane Searby
Jonathan Professor Glazzard
Michele Suzanne Colthup
Lynn Margaret Brattan
David Swaby
Neil Graham Porteus
Company Secretary
Robert Paul Kennington
Wayne Anderson
Sarah Wright
Peter Rhodes
Kevin Burden
Eddy Wharton
Michelle Denise Swithenbank
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Appleton Primary School | 140229 | Primary | high absence |
| Bricknell Primary School | 140235 | Primary | high staff costsin year deficitworkforce pressure |
| Francis Askew Primary School | 141078 | Primary | workforce pressurehigh absencehigh staff costs |
| Paisley Primary School | 144305 | Primary | high absenceworkforce pressurehigh staff costsin year deficitofsted concern |
| Rise Academy | 144422 | Not applicable | workforce pressure |
| Rokeby Park Primary School | 145611 | Primary | high staff costshigh absenceperformance decline |
| Sirius Academy North | 138246 | Secondary | workforce pressurehigh absenceofsted concern |
| Sirius Academy West | 135945 | Secondary | ofsted concernhigh absenceworkforce pressure |
| Stoneferry Primary School | 145612 | Primary | high staff costsin year deficitworkforce pressureperformance decline |
| Victoria Dock Primary School | 144673 | Primary | workforce pressurehigh staff costsin year deficit |
Rebekah Lorraine Koyuncu
Kay Locker
Nicola Louise Rhodes
Stephen Malcolm Rogers
Agostinho Antonio Tombanane
Andrea Medlicott-revell
Alan Edwin Henry Professor Speight
Timothy James Attwater
Paul Anthony Sowden
Kenneth Sturdy
Patricia Ann Tomlinson
Jacqueline Caron Wright
Antony Nigel Sutton
Leslie James Gomm
Robert Peyton
Graham Anthony Towse
Lee Daniel Probert
Gary James Warke
Michelle Paula Maltby
Sarah Clarkson
Tim Michael Priestley
Stephen Bentley
Andrew Patrick Hirst
Kevin Mohan
Stephen Allen
Emma Louise Latimer
Ingvar Ronald Spencer
Mckenzie Warden Warren
Michael Philip Clark
Abigail Katherine Councillor Bell
June Elizabeth Omond
Catherine Jane Dr Taylor
Jonathan Paul Flatman
Weeliat Chong
Elaine Dr Mcmahon
Alexandra Mary Henderson
PRIMA SECRETARY LIMITED
Claire Hannah Powell
Neil Graham Porteus