Schools
7
Flags
12
4 high severity
Total income
£16.5m
2,272 pupils
Avg staff costs
71.8%
of income
Avg reserves
3.9%
of income
Avg absence
6.8%
Persistent: 21.1%
Avg FSM
31.1%
free school meals
Capacity
73%
2,272 / 3,132 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
58.6%
-2.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,279 | £13.6m | £12.8m | 69.2% | 7.3% |
| 2022/23 | 7 | 2,824 | £18.2m | £16.6m | 67.8% | 8.5% |
| 2023/24 | 7 | 2,798 | £16.5m | £14.2m | 71.8% | 3.9% |
| 2024/25partial | 7 | 2,718 | — | — | — | — |
Centralisation
16.8%
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
£2,870,000
CS staff costs
£1,197,000
CS income
-£24,000
6 current directors · Average tenure: 4.3 years · 2 changes in last 12 months
Directors / Trustees (6)
Rakiya Begum
Rhian Kelly
Fauqia Mahfooz
Hugh Russell Figgess
Deirdre Kerry Bailey
Nigel Brent Fitzpatrick
Robert Curran
Rizwan Rehman
Scott Alexander Crosby
Hannah Whittaker
Geraldine Clare Tolan
Penelope Marion Silson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Clayton Village Primary School | 148869 | Primary | — |
| Crossley Hall Primary School | 146581 | Primary | workforce pressurehigh absence |
| Farnham Primary School | 144862 | Primary | workforce pressureperformance decline |
| Grove House Primary School | 148201 | Primary | workforce pressure |
| Hollingwood Primary School | 144860 | Primary | high absenceworkforce pressure |
| Laycock Primary School | 144861 | Primary | performance declineworkforce pressure |
| Lidget Green Primary School | 150016 | Primary | in year deficitperformance decline |
Dianne Richardson
Jumaimah Iqbal
Rizwan Rehman
Jenni Louise Taylor
Emma Jayne Lister
Roger Paul Butterfield
Scott Alexander Crosby
Nicholas Geoffrey Briggs
Gregory Rogers
Lisa Bradley
Syra Shakir
Andrew Robert Bairstow
Richard Norman Edwards
Donna Lesley Benn
Emma Kate Wilson
Siobhan Elizabeth Hammond
Imran Khan
Paul Triner
Neil Donkin
Brenda Hickling