Schools
5
Flags
22
9 high severity
Total income
£19.6m
1,480 pupils
Avg staff costs
70.3%
of income
Avg reserves
13.4%
of income
Avg absence
21.9%
Persistent: 48.9%
Avg FSM
62.6%
free school meals
Capacity
96%
1,480 / 1,535 places
Total admin cost
£622k
£420 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 5 graded schools.
Sub-judgements — earlier framework
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
80% Good+Key Stage 4
Attainment 8
21.3
-24.9
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,289 | £15.0m | £14.7m | 79.2% | 11.6% |
| 2022/23 | 5 | 1,295 | £16.7m | £15.1m | 69.6% | 13.8% |
| 2023/24 | 5 | 1,409 | £18.6m | £16.6m | 69.0% | 9.6% |
| 2024/25partial | 5 | 1,480 | £19.6m | £17.9m | 70.3% | 13.4% |
| 2025/26 | 5 | 1,478 | — | — | — | — |
Centralisation
0.3%
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
£49,000
CS staff costs
£0
CS income
£0
10 current directors · Average tenure: 4.4 years · 6 changes in last 12 months
Directors / Trustees (10)
Lynette Marie Harding
James Joseph Gilliver
Edward Kirk
Janet Elizabeth Moores
Denise Luczka
Julia Paradine
Joshua Bennett
Susan Elizabeth Hincks
Robert Keith Davies
Paul Edward Hodgkinson
Patricia Ann Norton
Kristian Franz Halliwell
Charles Robert Atkinson
Alan Slater
Dominic Mckeon
Antony Birch
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Forwards Centre | 142702 | Not applicable | workforce pressure |
| Lever Park School | 142766 | Not applicable | workforce pressurehigh absence |
| Park School Teaching Service | 142719 | Not applicable | workforce pressure |
| Smithills School | 140500 | Secondary | high absenceofsted concernworkforce pressure |
| Youth Challenge Pru | 142758 | Not applicable | workforce pressure |
Mike Sidebottom
Anthony John Grimshaw
Kevin Gribbin
Mary Powell
Tanya Jane Johnson
Mike Sidebottom