Schools
6
Flags
9
5 high severity
Total income
£36.1m
3,895 pupils
Avg staff costs
67.0%
of income
Avg reserves
47.9%
of income
Avg absence
7.6%
Persistent: 20.3%
Avg FSM
43.2%
free school meals
Capacity
91%
3,895 / 4,266 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
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 | 5 | 3,237 | £2.7m | £2.7m | 72.4% | 4.8% |
Centralisation
4.8%
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
£1,519,000
CS staff costs
£1,009,000
CS income
£13,000
10 current directors · Average tenure: 6.8 years · 2 changes 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 deficit |
| Cockburn Ingram Road Academy | 151719 | Primary | high absenceofsted concern |
| Cockburn John Charles Academy | 145927 | Secondary | high absence |
| Cockburn Laurence Calvert Academy | 148616 | Secondary | workforce pressurehigh absence |
| Cockburn School | 142585 | Secondary | high absence |
| Middleton Primary School | 146297 | Primary | — |
Allison Margaret Chin obe
Paul Gordon Crawshaw
David Arthur Westwell