Schools
3
Flags
16
3 high severity
Total income
£14.5m
2,978 pupils
Avg staff costs
73.6%
of income
Avg reserves
6.3%
of income
Avg absence
9.2%
Persistent: 24.5%
Avg FSM
35.0%
free school meals
Capacity
99%
2,978 / 3,015 places
Total admin cost
£942k
£316 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 3 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
50% Good+Personal development
50% Good+Leadership & management
67% Good+Key Stage 4
Attainment 8
45.4
-0.8
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 929 | £6.8m | £7.1m | 78.0% | 11.6% |
| 2022/23 | 1 | 919 | £7.4m | £7.7m | 73.9% | 6.8% |
| 2023/24 | 1 | 938 | £8.1m | £8.4m | 75.2% | 4.0% |
| 2024/25partial | 3 | 2,978 | £14.5m | £13.8m | 73.6% | 6.3% |
| 2025/26 | 3 | 2,954 | — | — | — | — |
Centralisation
1.5%
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
£215,000
CS staff costs
£174,000
CS income
£19,000
9 current directors · Average tenure: 4.1 years · 1 change in last 12 months
Directors / Trustees (9)
Carl Edward Shaw
Christopher James Eaton
Philip James Wilson
John Albert Lyne
Bernadette Marie Wilde
Jean Beaumont
Paul Houghton
Dominic John Walsh
Leon Dowd
Company Secretary
Nils Erik Dr Elgar
Idu Miah
Drew Duncan
David John Warhurst
Tracy Brennand
Jennifer Clare Arnold
Kerry Ann Edwards
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Droylsden Academy | 135864 | Secondary | high absencein year deficit |
| Hyde High School | 151627 | Secondary | high absenceofsted concernin year deficitworkforce pressure |
| Mossley Hollins High School | 148688 | Secondary | workforce pressurein year deficithigh staff costs |
Jessica Lauren Cope
Thomas James Galvin
Leszek Michael Iwaskow
Kerry Louise Mitchell
Paula Townson
Clare Lloyd
Stephen Michael Jackson
Jacqueline Victoria Moores
Lynn French
Annita Kaur
Nakul Mohandas
Philip James Wilson
Helen Daly
Elizabeth Mary Kendal
Nicola Ann Lomas
Caroline Jane Williams
Karl Mackey
Eric Norman Jackson
Daniel Richard Deasy
Beverley Jan Fish
John Matthew Rogers
Joyce Swann
Jennifer Worsdale
Peter Martin Ryder
John Albert Lyne
Manilal Ichharam Mistry
Derek John Davies
Elizabeth Mary Kendal
Elizabeth Mary Kendal
John Thomas Carroll