Schools
2
Flags
3
Total income
£6.8m
919 pupils
Avg staff costs
71.0%
of income
Avg reserves
8.6%
of income
Avg absence
7.6%
Persistent: 23.7%
Avg FSM
64.5%
free school meals
Capacity
107%
919 / 855 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
50% Good+Key Stage 2
Expected standard (RWM)
59.5%
-1.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 946 | £6.0m | £5.7m | 74.4% | 15.2% |
| 2022/23 | 2 | 917 | £6.3m | £6.0m | 69.3% | 8.0% |
| 2023/24 | 2 | 919 | £6.8m | £6.2m | 71.0% | 8.6% |
| 2024/25partial | 2 | 864 | — | — | — | — |
Centralisation
6.6%
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
£439,000
CS staff costs
£406,000
CS income
-£32,000
9 current directors · Average tenure: 8.9 years · 1 change in last 12 months
Directors / Trustees (9)
Samantha Jane Campion-gibson
Dayan Atenyam
Sally Ann Barrett
David Bell
Mark Ian Glynn
Susan Spiteri
Richard George Dyson
Stuart Victor Leeming
Daniel Stalford
Steve Foster
Karen White
Nicola Mcintyre
Paul Andrew Melland Dr Thompson
Rebecca Elizabeth Hodgkins
Alison Frances Jurkowski
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Haveley Hey Community School | 139263 | Primary | ofsted concernworkforce pressurehigh absence |
| The Willows Primary School | 139438 | Primary | — |
Robert Anthony The Honourable Rayne
Benita Margaret Dame Refson
Linda Jackson
Heath Johnson
Sarah Murray
Andy Rawlins
Emily Smith
Judith Mary Summers
Diane Bell
Melvin Professor Ainscow
Anne Whitehead
James Ross Eldon
Linda Ann Hamilton
Tommy Councillor Judge
Nicola Worts
Sheila Miriam Cairns