Schools
13
Flags
9
2 high severity
Total income
£26.8m
4,011 pupils
Avg staff costs
75.9%
of income
Avg reserves
8.6%
of income
Avg absence
5.1%
Persistent: 12.5%
Avg FSM
24.0%
free school meals
Capacity
92%
4,011 / 4,337 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)
59.5%
-1.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 3,925 | £21.9m | £20.4m | 73.1% | 13.9% |
| 2022/23 | 12 | 3,889 | £24.7m | £23.3m | 73.6% | 13.1% |
| 2023/24 | 12 | 3,852 | £25.6m | £24.9m | 75.8% | 10.1% |
| 2024/25partial | 13 | 4,037 | £1.3m | £1.3m | 77.8% | -9.2% |
Centralisation
4.9%
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
£1,337,000
CS staff costs
£1,187,000
CS income
£120,000
7 current directors · Average tenure: 4.4 years · 1 change in last 12 months
Directors / Trustees (7)
Lynn Treadway
Robert Mark Carr
Kathryn Louise Davies
Helen Clare Marsh
Carol Ann Sharples
Jane Felicity Jane Tomlinson
Kevin Simpson
Martin Elliott
Ann Alcock Harris
Paula Anne Hewer
Paul Stoddard
Timothy Robert Hailwood
Debra Dr Charnley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ash Grove Academy | 140444 | Primary | workforce pressure |
| Hollinhey Primary School | 146430 | Primary | workforce pressure |
| Holmes Chapel Primary School | 140083 | Primary | high staff costs |
| Hurdsfield Community Primary School and Nursery | 151612 | Primary | — |
| Ivy Bank Primary School | 141792 | Primary | in year deficit |
| Parkroyal Community School | 140438 | Primary | — |
| Peover Superior Endowed Primary School | 141653 | Primary | performance decline |
| Puss Bank School and Nursery | 145248 | Primary | workforce pressurehigh staff costs |
| Sandbach Primary Academy | 141809 | Primary | — |
| The Wilmslow Academy | 143156 | Primary | — |
| Underwood West Academy | 143153 | Primary | performance decline |
| Victoria Road Primary School | 143164 | Primary | workforce pressure |
| Wilbraham Primary School | 145439 | Primary | — |
Helen Clare Marsh
Lisa Victoria Hesmondhalgh
Stuart Naylor
Lynn Treadway
Michelle Ruth Coppenhall
Christopher Dean
Heather Jackson
Fiona Dr Dobson
Janet Elizabeth Ash
Katie Lauren Harrop
Mary Elizabeth Grant
Barrie Rushworth Hardern
Greg Bones
Susan Bowen
Fiona Burgess
Kate Egdell
Mark Bernard Gaffney
Sarah Baggaley
Laura Jeuda
Margaret Helen Lisle
Kenneth Newton