Schools
3
Flags
15
3 high severity
Total income
£5.5m
731 pupils
Avg staff costs
68.1%
of income
Avg reserves
11.9%
of income
Avg absence
6.3%
Persistent: 18.6%
Avg FSM
52.8%
free school meals
Capacity
87%
731 / 840 places
Total admin cost
£216k
£295 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 3 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
61.0%
+0.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 816 | £4.6m | £5.1m | 84.5% | 17.7% |
| 2022/23 | 3 | 788 | £4.5m | £4.0m | 74.0% | 13.4% |
| 2023/24 | 3 | 782 | £5.2m | £4.8m | 73.8% | 10.6% |
| 2024/25partial | 3 | 731 | £5.5m | £4.6m | 68.1% | 11.9% |
| 2025/26 | 3 | 724 | — | — | — | — |
Centralisation
14.1%
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
£759,000
CS staff costs
£420,000
CS income
£68,000
7 current directors · Average tenure: 3.1 years · 5 changes in last 12 months
Directors / Trustees (7)
Leeanne Westhire
Felicity Pearce
Carol Rayfield
Dean Jones
Kelly Brown
Pamela Mary Brivio
Alison Mackintosh
Sandra Butcher
Helen Seeley
Kathleen Howell
Michael Derek Ashley
Claudia Sawyers
David Mellon
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Priory Fields School | 143073 | Primary | high absenceworkforce pressurehigh staff costs |
| St Martin's School | 143075 | Primary | workforce pressure |
| Vale View Community School | 145355 | Primary | workforce pressurehigh absence |
Andrew Nunn
Carol Rayfield
Malcolm Bowler
Patricia Sherling
Anne Siggins
Victoria Smith
Katie Wratten
Michelle Noden