Schools
10
Flags
21
9 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
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: 4.8 years · 1 change in last 12 months
Directors / Trustees (9)
Vladimir Stefan Dr Barbu
Caroline Jane Elizabeth Gibby
Diane Searby
Jonathan Professor Glazzard
Peter Rhodes
Michele Suzanne Colthup
Lynn Margaret Brattan
David Swaby
Neil Graham Porteus
Company Secretary
Robert Paul Kennington
Wayne Anderson
Sarah Wright
Michelle Denise Swithenbank
Eddy Wharton
Kevin Burden
Rebekah Lorraine Koyuncu
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Appleton Primary School | 140229 | Primary | — |
| Bricknell Primary School | 140235 | Primary | high staff costsin year deficitworkforce pressure |
| Francis Askew Primary School | 141078 | Primary | high staff costs |
| Paisley Primary School | 144305 | Primary | workforce pressurehigh staff costsin year deficitofsted concern |
| Rise Academy | 144422 | Not applicable | workforce pressure |
| Rokeby Park Primary School | 145611 | Primary | high staff costshigh absence |
| Sirius Academy North | 138246 | Secondary | high absenceofsted concern |
| Sirius Academy West | 135945 | Secondary | ofsted concernworkforce pressurehigh absence |
| Stoneferry Primary School | 145612 | Primary | high staff costsin year deficit |
| Victoria Dock Primary School | 144673 | Primary | high staff costsin year deficit |
Kay Locker
Nicola Louise Rhodes
Agostinho Antonio Tombanane
Stephen Malcolm Rogers
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
Graham Anthony Towse
Robert Peyton
Lee Daniel Probert
Gary James Warke
Sarah Clarkson
Michelle Paula Maltby
Tim Michael Priestley
Stephen Bentley
Andrew Patrick Hirst
Kevin Mohan
Mckenzie Warden Warren
Michael Philip Clark
Stephen Allen
Emma Louise Latimer
Ingvar Ronald Spencer
June Elizabeth Omond
Abigail Katherine Councillor Bell
Catherine Jane Dr Taylor
Jonathan Paul Flatman
Weeliat Chong
Elaine Dr Mcmahon
Neil Graham Porteus
Alexandra Mary Henderson
PRIMA SECRETARY LIMITED
Claire Hannah Powell