Schools
6
Flags
37
9 high severity
Total income
£29.9m
2,217 pupils
Avg staff costs
81.0%
of income
Avg reserves
13.9%
of income
Avg absence
6.7%
Persistent: 18.2%
Avg FSM
50.1%
free school meals
Capacity
101%
2,217 / 2,202 places
Total admin cost
£1.3m
£599 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 6 graded schools.
Sub-judgements — earlier framework
Quality of education
75% Good+Behaviour & attitudes
100% Good+Personal development
75% Good+Leadership & management
83% Good+Key Stage 4
Attainment 8
1.3
-44.9
vs national
Key Stage 2
Expected standard (RWM)
24.3%
-36.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,002 | £20.3m | £18.1m | 72.5% | 22.4% |
| 2022/23 | 5 | 2,015 | £22.0m | £20.6m | 74.8% | 22.7% |
| 2023/24 | 5 | 2,072 | £23.8m | £23.4m | 80.8% | 19.6% |
| 2024/25partial | 6 | 2,217 | £29.9m | £30.3m | 81.0% | 13.9% |
| 2025/26 | 6 | 2,241 | — | — | — | — |
Centralisation
4.0%
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
£1,245,000
CS staff costs
£1,009,000
CS income
£371,000
10 current directors · Average tenure: 3.7 years · 4 changes in last 12 months
Directors / Trustees (10)
Matthew Paul West
Elaine Cluet
Adrian Dr Copping
Sue Caine
Meena Mcdonald
Helen Irwin
Craig Procter
Angela Yvonne Holdsworth
Emma Jane Taylor
David Leonard Wallbank
Company Secretary
Fiona Evans
Norman Gibson
Jonathan Paul Johnson
Martyn Carey Jones
Kathryn Wendy Seddon
Celia Davies
Nicola Wilkinson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Anchorsholme Primary Academy | 140124 | Primary | high staff costsworkforce pressureperformance decline |
| Applebee Wood School | 152064 | Not applicable | high absenceworkforce pressurein year deficitofsted concern |
| Devonshire Primary Academy | 140128 | Primary | high staff costsin year deficit |
| Park Community Academy | 140143 | Not applicable | workforce pressurehigh staff costsin year deficit |
| Revoe Learning Academy | 140673 | Primary | high absenceworkforce pressurehigh staff costsin year deficitperformance decline |
| Tor View School | 143879 | Not applicable | workforce pressurehigh absencehigh staff costsin year deficit |
Lidia Hazel Gardner
Clare Mulderrig
Janice Payne
Michael John Pickthall
Kathryn Wendy Seddon
Oluwabukola Aduragbemi Gibson
Norman Gibson
James Benjamin Pellowe
James Benjamin Pellowe
Janet Lyn Ashbridge
Rebecca Lawton
Kathryn Sarah Lord
Paul Geoffrey Turner
Barbara Houghton
Nicholas Andrew Toyne
Lorraine Diane Stephen
Kim Sharp
Julie Clarke
Lynnsey Burn
Susan Margaret Harrison
Graeme Dow
Neil Hodgkins
Keith Berry
Marilyn Mcqueen
John Alfred Millington
Simon Whitton
Annie Millard
Sylvia Margaret Taylor
Ian Clare
Susan Patricia Fielder