Schools
10
Flags
54
27 high severity
Total income
£60.6m
6,930 pupils
Avg staff costs
75.6%
of income
Avg reserves
0.0%
of income
Avg absence
9.7%
Persistent: 27.1%
Avg FSM
33.5%
free school meals
Capacity
92%
6,930 / 7,570 places
Total admin cost
£2.4m
£348 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 10 graded schools.
Sub-judgements — earlier framework
Quality of education
88% Good+Behaviour & attitudes
88% Good+Personal development
75% Good+Leadership & management
90% Good+Key Stage 4
Attainment 8
41.5
-4.8
vs national
Key Stage 2
Expected standard (RWM)
48.4%
-12.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 7,294 | £51.7m | £48.8m | 77.4% | 11.7% |
| 2022/23 | 10 | 7,146 | £54.7m | £50.9m | 74.0% | 12.8% |
| 2023/24 | 10 | 7,028 | £58.0m | £54.4m | 74.2% | 11.7% |
| 2024/25partial | 10 | 6,930 | £60.6m | £57.1m | 75.6% | 0.0% |
| 2025/26 | 10 | 6,739 | — | — | — | — |
Centralisation
5.6%
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
£3,412,000
CS staff costs
£2,645,000
CS income
£978,000
10 current directors · Average tenure: 6.5 years · 3 changes in last 12 months
Directors / Trustees (10)
Jack Paul Fowler
Andrew James Fulton
Yvonne Marie Sinclair
Homera Najib
Diane Ruth Fairfax
Shirley Anne Watson
Surita Dr Dalal-wilson
Erum Khalid Pervez
Susan Kim Tollervey
John Mark Winkley
Karen Ann Cruise
Gary Stephen Denison
Ryan Leigh Dolan
Paul Hill
Anne-Marie Merifield
Jenny Cryer
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beckfoot Allerton Primary School and Nursery | 143092 | Primary | high absenceperformance decline |
| Beckfoot Heaton Primary | 143094 | Primary | high absenceworkforce pressure |
| Beckfoot Nessfield | 146281 | Primary | workforce pressure |
| Beckfoot Oakbank | 143112 | Secondary | high absenceworkforce pressurehigh staff costsofsted concern |
| Beckfoot Phoenix | 144891 | Not applicable | workforce pressurehigh absencehigh staff costs |
| Beckfoot Priestthorpe Primary School & Nursery | 144890 | Primary | workforce pressureofsted concern |
| Beckfoot School | 139975 | Secondary | high absence |
| Beckfoot Thornton | 143114 | Secondary | high absenceworkforce pressure |
| Beckfoot Upper Heaton | 142031 | Secondary | workforce pressurehigh absence |
| Hazelbeck Special School | 139977 | Not applicable | high absenceworkforce pressurehigh staff costs |
Paul Speight
David Maybury
Paul Hill
Sadiq Ali
Susan Claire Pierce
Christopher John Burland
Robert Lawrence
Janice Mc Devitt Lee
Clare Mary Dr Connolly
John Malcolm Charles Cole
Charles David Tebbutt
David James Horn
SCHOFIELD SWEENEY LLP
Michael Joseph Kelly