Schools
1
Flags
3
Total income
£8.1m
903 pupils
Avg staff costs
76.8%
of income
Avg reserves
1.6%
of income
Avg absence
7.4%
Persistent: 23.6%
Avg FSM
31.0%
free school meals
Capacity
105%
903 / 860 places
Total admin cost
£830k
£919 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 4
Attainment 8
48.6
+2.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 761 | £5.9m | £6.0m | 81.8% | 0.7% |
| 2022/23 | 1 | 821 | £6.6m | £6.7m | 78.1% | -1.0% |
| 2023/24 | 1 | 875 | £7.2m | £6.9m | 75.9% | -1.9% |
| 2024/25partial | 1 | 903 | £8.1m | £7.7m | 76.8% | 1.6% |
| 2025/26 | 1 | 895 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
6 current directors · Average tenure: 8.8 years
Directors / Trustees (6)
David Graham Smith
Gwyneth Hamand
James Andrew Stone
Christopher James Sheen
Juan Rafael Hernandez
Stephen Pierpoint
Graham Smith
Claudette Doreen Sommers
Robert Pettigrew
Caroline Hussey-bain
Farnaz Akhtar nadeem
Gwyneth Hamand
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Norlington School and 6th Form | 143385 | Secondary | workforce pressurehigh absence |