Schools
10
Flags
48
11 high severity
Total income
£19.0m
2,471 pupils
Avg staff costs
76.4%
of income
Avg reserves
4.6%
of income
Avg absence
6.4%
Persistent: 18.3%
Avg FSM
45.0%
free school meals
Capacity
77%
2,471 / 3,209 places
Total admin cost
£766k
£310 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
63% Good+Behaviour & attitudes
88% Good+Personal development
100% Good+Leadership & management
70% Good+Key Stage 2
Expected standard (RWM)
55.8%
-5.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,338 | £7.8m | £7.6m | 75.1% | 10.3% |
| 2022/23 | 6 | 1,789 | £12.2m | £11.9m | 75.3% | 9.6% |
| 2023/24 | 10 | 1,914 | £14.5m | £14.3m | 74.3% | 13.5% |
| 2024/25partial | 10 | 2,471 | £19.0m | £18.5m | 76.4% | 4.6% |
| 2025/26 | 10 | 2,402 | — | — | — | — |
Centralisation
6.9%
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
£1,380,000
CS staff costs
£1,174,000
CS income
£138,000
7 current directors · Average tenure: 4.8 years · 2 changes in last 12 months
Directors / Trustees (7)
Andrea Heaton
Alex Gallimore
Catherine Anne Walsh
Chris Midgley
Amy Newton
Carole Gradwell
Samuel Charles Quigley
Leszek Michael Iwaskow
Mark Davies
Mark Ibbertson
David Paul Clayton
Denah Kathleen Jones
Fatema Hussein
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brookdale Primary School | 150672 | Primary | workforce pressure |
| Carrwood Primary School | 149732 | Primary | high absenceworkforce pressurehigh staff costsin year deficit |
| Chapelhill Primary School | 150019 | Primary | ofsted concernhigh absenceworkforce pressurein year deficit |
| Manor Primary School | 149932 | Primary | high absencein year deficitofsted concernworkforce pressure |
| Mendell Primary School | 149930 | Primary | workforce pressurein year deficithigh staff costs |
| Overchurch Junior School | 150120 | Primary | ofsted concernworkforce pressurein year deficithigh staff costs |
| Reevy Hill Primary School | 143511 | Primary | workforce pressure |
| Tyldesley Primary School | 138036 | Primary | workforce pressure |
| Woodside Academy | 144492 | Primary | workforce pressurehigh staff costsin year deficit |
| Worth Valley Primary School | 143510 | Primary | high absenceworkforce pressure |
Eric Raymond Fairchild
Jason Smith
Peter Anthony Addison Child
Karen Yvonne Ardley
Neil Fazackerley
Craig Holden
Brian Malcolm Wilson
EVERSECRETARY LIMITED
Keith Royle
John Paul Smith
Shirley Ann Smith
Yvonne Lesley Brown