Schools
6
Flags
30
10 high severity
Total income
£36.0m
4,068 pupils
Avg staff costs
73.9%
of income
Avg reserves
41.8%
of income
Avg absence
7.6%
Persistent: 20.3%
Avg FSM
46.5%
free school meals
Capacity
95%
4,068 / 4,266 places
Total admin cost
£1.2m
£289 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 6 graded schools.
Sub-judgements — earlier framework
Quality of education
80% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
83% Good+Key Stage 4
Attainment 8
46.5
+0.3
vs national
Key Stage 2
Expected standard (RWM)
44.0%
-17.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 3,155 | £25.2m | £19.9m | 61.7% | 48.7% |
| 2022/23 | 5 | 3,435 | £28.8m | £22.9m | 64.2% | 55.7% |
| 2023/24 | 5 | 3,607 | £33.4m | £27.6m | 65.9% | 56.5% |
| 2024/25partial | 6 | 4,068 | £36.0m | £31.0m | 73.9% | 41.8% |
| 2025/26 | 6 | 4,155 | — | — | — | — |
Centralisation
6.5%
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
£2,172,000
CS staff costs
£1,557,000
CS income
£1,010,000
10 current directors · Average tenure: 7.1 years · 1 change in last 12 months
Directors / Trustees (10)
Samantha Williams
Simon Revesai
Steven Roger Worrell
Shamim Miah
Jonathan Paul Harsine
Christopher James Graham
David John Gurney
Catherine Moore
Peter James Nuttall
John Edward Ellis
Company Secretary
James Daniel Sidgwick
Sharon Burke
Patricia Mary Mcgeever
Sharon Jayne Giedrojt
Kimberley Virr
Kamila Morawiecka-watkins
Paul Nicholas Brennan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cockburn Haigh Road Academy | 147271 | Primary | high staff costsin year deficitworkforce pressure |
| Cockburn Ingram Road Academy | 151719 | Primary | high absencein year deficitofsted concernworkforce pressurehigh staff costs |
| Cockburn John Charles Academy | 145927 | Secondary | workforce pressurehigh absence |
| Cockburn Laurence Calvert Academy | 148616 | Secondary | high absenceworkforce pressure |
| Cockburn School | 142585 | Secondary | high absenceworkforce pressure |
| Middleton Primary School | 146297 | Primary | workforce pressurehigh staff costs |
Allison Margaret Chin obe
Paul Gordon Crawshaw
David Arthur Westwell