Schools
2
Flags
1
Total income
£4.3m
839 pupils
Avg staff costs
67.9%
of income
Avg reserves
16.3%
of income
Avg absence
3.3%
Persistent: 4.3%
Avg FSM
5.3%
free school meals
Capacity
100%
839 / 840 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)
79.5%
+18.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 843 | £4.0m | £3.4m | 65.6% | 16.9% |
| 2022/23 | 2 | 830 | £4.2m | £3.7m | 64.5% | 17.5% |
| 2023/24 | 2 | 839 | £4.3m | £3.9m | 67.9% | 16.3% |
| 2024/25partial | 2 | 819 | — | — | — | — |
Centralisation
11.1%
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
£485,000
CS staff costs
£278,000
CS income
£13,000
5 current directors · Average tenure: 8.6 years
Directors / Trustees (5)
Nicholas Mark Jonathan Riley
Gemma Bettany
Susan Francis
Matthew Rowell
Jeff Smith
Graham Kenneth Ball
Evan Richard Chadwick
Steven Horne
Gillian Ann Richards
Fergus Rule
David Stocking
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Barnfields Primary School | 142981 | Primary | — |
| Leasowes Primary School | 142985 | Primary | workforce pressure |