Schools
5
Flags
7
1 high severity
Total income
£12.6m
1,649 pupils
Avg staff costs
71.9%
of income
Avg reserves
0.0%
of income
Avg absence
5.9%
Persistent: 18.1%
Avg FSM
43.7%
free school meals
Capacity
57%
1,649 / 2,886 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
0% Good+Behaviour & attitudes
67% Good+Personal development
100% Good+Leadership & management
75% Good+Key Stage 2
Expected standard (RWM)
67.8%
+6.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,712 | £11.2m | £9.1m | 63.1% | 1.0% |
| 2022/23 | 4 | 1,624 | £11.5m | £10.4m | 70.5% | 0.0% |
| 2023/24 | 5 | 1,649 | £12.6m | £11.8m | 71.9% | 0.0% |
| 2024/25partial | 5 | 1,636 | — | — | — | — |
Centralisation
9.7%
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
£1,259,000
CS staff costs
£1,186,000
CS income
£27,000
6 current directors · Average tenure: 3.7 years · 4 changes in last 12 months
Directors / Trustees (6)
Matthew Plen
Nicky Patrick Osborne
Davena Grace Toyinbo
Baljinder Kaur Khun khun
Susan Patricia Butterfill
Navdeep Sanghara
Company Secretary
Yong Liu
Lekha Sharma
Suzanna Pearce
Ali Ahmed
William Henry Cannock
Louise Miriam Wolsey
Sophie Claire Elisabeth Powell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Knockhall Primary School | 145014 | Primary | ofsted concernhigh absenceworkforce pressure |
| Lime Wood Primary School | 143922 | Primary | — |
| Northumberland Heath Primary School | 137380 | Primary | ofsted concernworkforce pressure |
| Peareswood Primary School | 137417 | Primary | — |
| Willow Bank Primary School | 136932 | Primary | ofsted concernworkforce pressure |
Peter Anthony
Peter Anthony
James Julian Maxwell
Alison Christine Mullan
Deborah Joan Dr Absalom
Kamaldeen Owolabi Babatunde Giwa
Neil Howard Riddington
Rebecca Johnson
Daniel Morrow
Chika Chukwujekwu
Heather Rosanne Daley
Jim Rouncefield
Michael Sebastian Professor Green
Denis Righezza
Lesley Ann Jones
Eva Tinka
Philip Anthony Powell
Ben Williams
John Duncan
Luke Christopher Ryder
Alan Russell
Frank Green
Emmanuella Temitope Aiyere
Sally Slee
Kerry Smith
Caroline Gray
Richard Elmes
Tessa Honey
Eva Tinka
Daniel Laws
Josh Cocklin
Jane Powell
Louise Page
Debbie Mcfawl
Bridget Teresa Dowling
Mark Stuart Cowling
Gail Lesley Beale
Glenn Shawn Sanger
Brenda Mary Councillor Langstead
Sandra Helen Fox
Lorraine Dawn Dunsdon
John Richard Masheder
Angela Jean Barry
Colin David Smith