Schools
7
Flags
6
Total income
£12.3m
1,962 pupils
Avg staff costs
66.8%
of income
Avg reserves
2.2%
of income
Avg absence
5.4%
Persistent: 14.2%
Avg FSM
25.5%
free school meals
Capacity
90%
1,962 / 2,190 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
80% Good+Personal development
100% Good+Leadership & management
86% Good+Key Stage 2
Expected standard (RWM)
59.4%
-1.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 1,784 | £9.8m | £9.3m | 72.8% | 1.0% |
| 2022/23 | 7 | 1,870 | £10.9m | £10.5m | 72.6% | 4.3% |
| 2023/24 | 7 | 1,962 | £12.3m | £11.1m | 66.8% | 2.2% |
| 2024/25partial | 7 | 1,975 | — | — | — | — |
Centralisation
8.2%
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
£995,000
CS staff costs
£597,000
CS income
£43,000
9 current directors · Average tenure: 1.6 years · 4 changes in last 12 months
Directors / Trustees (9)
Philippa Joy Gallop
Rebecca Louise Keitch
Ruth Slater
Lucy Jane Matthews
Alastair James Heath-robinson
Jason Dearsley
Beverly Ann Lawrence
Mayleen Atima
Keeley Potter
Catherine Bickersteth
William Roy Aylett
Alastair James Heath-robinson
Susan Ann Faulkner
Naomi Smith
Anna Estelle Hennell james
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brooklands Primary School | 145835 | Primary | — |
| Grace Cook Primary School | 149067 | Primary | — |
| Grange Community Primary School | 146532 | Primary | workforce pressure |
| Halifax Primary School | 144217 | Primary | — |
| Handford Hall Primary School | 144212 | Primary | performance decline |
| Springfield Infant School and Nursery | 144213 | Primary | — |
| The Willows Primary School | 144216 | Primary | high absenceofsted concernworkforce pressure |
Stella Jane Day
Roger Edwin Fern
Maxwell John Harnden
Paul Joseph Carter
Jason John Kirk
Darren James Vincent Pearl
Sohail Faruqi
Jason Mark Addison