Schools
4
Flags
5
1 high severity
Total income
£6.8m
1,097 pupils
Avg staff costs
78.3%
of income
Avg reserves
7.9%
of income
Avg absence
3.5%
Persistent: 6.1%
Avg FSM
13.9%
free school meals
Capacity
93%
1,097 / 1,185 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)
74.7%
+13.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,150 | £496k | £449k | 73.9% | 97.5% |
| 2022/23 | 4 | 1,119 | £6.4m | £6.3m | 74.3% | 10.8% |
| 2023/24 | 4 | 1,097 | £6.8m | £6.7m | 78.3% | 7.9% |
| 2024/25partial | 4 | 1,051 | — | — | — | — |
Centralisation
3.3%
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
£232,000
CS staff costs
£140,000
CS income
£16,000
8 current directors · Average tenure: 4.0 years
Directors / Trustees (8)
Leanne Mrs. Shaw
Alyssa Helene Fyfe
William Simon Groarke
Mark Charles Dyson Bainton
Jacqueline Michelle Waby
Joanne Bridge
Karina Dawn Middlehurst
Clare Swann
Andrew James Abernethy
Lynne Hollingsworth
Julie Hughes
Beverley Joyce Rev Jameson
Darren Manuel
Susan Karen Nixon
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Oughtrington Primary School | 148458 | Primary | — |
| Ravenbank Primary School | 148457 | Primary | workforce pressurehigh staff costsin year deficit |
| Statham Primary School | 148456 | Primary | — |
| Thelwall Infant School | 148488 | Primary | high staff costsin year deficit |