Schools
3
Flags
12
3 high severity
Total income
£25.7m
2,966 pupils
Avg staff costs
71.2%
of income
Avg reserves
3.5%
of income
Avg absence
9.2%
Persistent: 24.5%
Avg FSM
38.1%
free school meals
Capacity
98%
2,966 / 3,015 places
Total admin cost
£660k
£223 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
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 | 2,964 | £17.6m | £17.6m | 69.1% | 3.3% |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
9 current directors · Average tenure: 4.0 years · 3 changes 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 | in year deficithigh absence |
| Hyde High School | 151627 | Secondary | ofsted concernhigh absencein year deficitworkforce pressure |
| Mossley Hollins High School | 148688 | Secondary | workforce pressurein year deficit |
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