Schools
5
Flags
5
Total income
£9.0m
1,394 pupils
Avg staff costs
76.1%
of income
Avg reserves
3.9%
of income
Avg absence
4.7%
Persistent: 11.4%
Avg FSM
34.1%
free school meals
Capacity
88%
1,394 / 1,582 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
69.8%
+8.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 558 | £3.6m | £3.1m | 68.2% | 18.9% |
| 2022/23 | 3 | 991 | £6.2m | £5.9m | 73.3% | 13.1% |
| 2023/24 | 3 | 968 | £6.4m | £6.2m | 76.0% | 7.2% |
| 2024/25partial | 5 | 1,378 | — | — | — | — |
Centralisation
5.8%
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
£546,000
CS staff costs
£383,000
CS income
£30,000
9 current directors · Average tenure: 4.9 years · 2 changes in last 12 months
Directors / Trustees (9)
Fiona Jane Dr Meechan
Roy Niel Cope
Sarah Katie Hall
Jeffrey Rose
Christine Reynolds
Rebecca Jane Dunne
Kavi Myladoor
Mark Leo Granby
Christopher John Trees
Company Secretary
Lesley Taylor
Stephanie Jane Walker
Nicola Nelson
Andrew John Harrison
Sarah Louise Cottam
Charlie Wilson Deane
Roger Ian Holt
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Elton Community Primary School | 141167 | Primary | high staff costsin year deficitperformance decline |
| Greenmount Primary School | 151358 | Primary | — |
| Old Hall Primary School | 151357 | Primary | in year deficitworkforce pressure |
| Park View Primary School | 149934 | Primary | — |
| Radcliffe Primary School | 139999 | Primary | — |
Peter Gordon Nicol