Schools
38
Flags
125
24 high severity
Total income
£69.9m
11,986 pupils
Avg staff costs
73.1%
of income
Avg reserves
10.5%
of income
Avg absence
5.1%
Persistent: 12.1%
Avg FSM
35.6%
free school meals
Capacity
82%
11,986 / 14,631 places
Total admin cost
£3.0m
£253 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 32 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
57% Good+Behaviour & attitudes
83% Good+Personal development
87% Good+Leadership & management
75% Good+Key Stage 4
Attainment 8
41.3
-4.9
vs national
Key Stage 2
Expected standard (RWM)
68.0%
+7.0pp
vs national
National averages: 2023/24
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 3,865 | £17.0m | £16.4m | 72.0% | 10.3% |
| 2022/23 | 8 | 4,197 | £28.0m | £27.5m | 72.0% | 10.0% |
| 2023/24 | 12 | 5,052 | £39.1m | £37.7m | 72.4% | 4.8% |
| 2024/25partial | 28 | 10,858 | £62.4m | £57.5m | 73.0% | 11.7% |
| 2025/26 | 27 | 10,431 | — | — | — | — |
Centralisation
6.3%
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
£4,357,000
CS staff costs
£2,910,000
CS income
£740,000
7 current directors · Average tenure: 4.4 years · 3 changes in last 12 months
Directors / Trustees (7)
Michelle Clifford
Terence Walsh
Peter Mcgrail
Gerard Francis Greenhalgh
Christopher Glennon
Lynne Tommony
Catherine Helen Anderson
Company Secretary
George Hayes
Alison Smith
Donna Allen
Daniel Thomas Copley
Michael Jaffrain
Alison Mary Burrowes
Colin Arthur Mason
Leadership
Sara Rocca
Julie Anne Lawson
James Mulkeen