Schools
15
Flags
34
12 high severity
Total income
£41.2m
5,721 pupils
Avg staff costs
71.1%
of income
Avg reserves
3.0%
of income
Avg absence
6.0%
Persistent: 15.3%
Avg FSM
27.1%
free school meals
Capacity
100%
5,721 / 5,732 places
Total admin cost
£1.4m
£238 per pupil
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 4
Attainment 8
51.9
+5.7
vs national
Key Stage 2
Expected standard (RWM)
58.8%
-2.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 15 | 5,695 | £35.1m | £32.1m | 75.1% | 5.3% |
| 2022/23 | 15 | 5,733 | £37.9m | £34.3m | 72.1% | 3.3% |
| 2023/24 | 15 | 5,721 | £41.2m | £37.8m | 71.1% | 3.0% |
| 2024/25partial | 15 | 5,697 | — | — | — | — |
Centralisation
8.6%
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
£3,562,000
CS staff costs
£1,701,000
CS income
£95,000
9 current directors · Average tenure: 3.2 years · 8 changes in last 12 months
Directors / Trustees (9)
Jessica Rhodes
Adeyinka Dominic Adebusuyi
Xavier Rev Santhiyagu
Sarah Virginia Dr James
Christine Baines
Debra Ann Clapham
David Laws
James Richard Sargeant
Peter Allen Fearnley
John Christopher Fleming
Nkolira Oraka
Richard Rev Marsden
Stephen Canon Maughan
Ian Appleyard
Estelle Macdonald
Michael Andrew Dr Nolan
Priya Thomas
Josephine Moxon
David Holtby
Gerard Martin Fitzpatrick
Rachel Elizabeth Dex
Kevin Duffy
Michael John Gallagher
Timothy Charles Mr. Davison
Paul Canon Dowling
William Frank Reverend Massie
Michael Anthony Very Reverend Canon Loughlin
Mary Bernadette Chorlton
James Michael Davidson
Louise Jane Dyas
Stephen Mark Hulme
Vanessa Maria Nolan
Anne Marie Ward
Noel Lawrence Reverend Wynn
Daniel James Chilvers
Adrian John Crummay
Sharon Margaret Melia-craven
Christopher Cuthill
James Patrick O'hare
Marian Martina Hall
Miriam Anne Moore
Kathleen Anne Trynka
James Rev O'brien
Bernadette Maria Orr
Patricia Graham
Kevin Duffy
Peter Harris
Matthew Simon Harrington
Mary Bridget Professor O'neill