Schools
9
Flags
13
3 high severity
Total income
£19.5m
2,530 pupils
Avg staff costs
72.9%
of income
Avg reserves
2.1%
of income
Avg absence
5.9%
Persistent: 15.7%
Avg FSM
46.6%
free school meals
Capacity
98%
2,530 / 2,590 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
86% Good+Behaviour & attitudes
86% Good+Personal development
86% Good+Leadership & management
89% Good+Key Stage 2
Expected standard (RWM)
65.1%
+4.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 1,986 | £13.6m | £12.9m | 69.7% | 0.0% |
| 2022/23 | 7 | 1,957 | £14.3m | £12.8m | 73.7% | 1.7% |
| 2023/24 | 8 | 2,332 | £17.9m | £16.7m | 72.7% | 2.8% |
| 2024/25partial | 9 | 2,511 | £1.6m | £1.7m | 74.3% | -4.2% |
Centralisation
5.0%
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
£980,000
CS staff costs
£766,000
CS income
-£1,000
10 current directors · Average tenure: 4.7 years · 3 changes in last 12 months
Directors / Trustees (10)
Rob Langman
Robyn Middleton
Elizabeth Bennington
Hilary Cook
Duncan Wade Jacques
Phillip John Charles Garrigan
Kenneth Richard Heaton
Jonathan Raymond Everard
Robert Ffrancon Wyn jones
David John Cadwallader
Company Secretary
James Phillip Ray
Maria Mcshane
Angela Bellingham
Stephen Dunkley
Tracy Dawn Dove
Elizabeth Bennington
Nicola Claire Revd Canon Milford
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Croxteth Community Primary School | 146768 | Primary | high absence |
| Garston Church of England Primary School | 145735 | Primary | high staff costsin year deficitworkforce pressure |
| Heygreen Primary School | 141330 | Primary | — |
| Shoreside Primary School | 146313 | Primary | — |
| St Gabriel's CofE Primary School | 147253 | Primary | workforce pressurehigh absence |
| St Silas Church of England Primary School | 141582 | Primary | performance decline |
| The District CofE Primary School | 149654 | Primary | high staff costs |
| Townfield Primary School | 140931 | Primary | workforce pressure |
| Well Lane Primary School | 151645 | Primary | in year deficithigh absenceworkforce pressure |
Katherine Margaret Newey bayes
Nichola Joan James
Sara-Rose Manyando Nosiku Ngenda
Laura Curran
Rajdeep Dosanjh
Ann Lorraine Partington
Richard Charles Father Peers
Hilary Andrea Berg
Jonathan Edward Nichols
Chad Wayne Thompson
Henry John Mooney
Robert Garry White
Francis Anthony Maguire