Schools
5
Flags
18
3 high severity
Total income
£8.8m
1,378 pupils
Avg staff costs
74.1%
of income
Avg reserves
4.5%
of income
Avg absence
4.7%
Persistent: 11.4%
Avg FSM
25.7%
free school meals
Capacity
87%
1,378 / 1,582 places
Total admin cost
£311k
£226 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
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
69.8%
+8.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 558 | £3.6m | £3.1m | 68.2% | 18.9% |
| 2022/23 | 3 | 991 | £6.2m | £5.9m | 73.3% | 13.1% |
| 2023/24 | 3 | 968 | £6.4m | £6.2m | 76.0% | 7.2% |
| 2024/25partial | 5 | 1,378 | £8.8m | £8.2m | 74.1% | 4.5% |
| 2025/26 | 5 | 1,344 | — | — | — | — |
Centralisation
6.6%
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
£584,000
CS staff costs
£418,000
CS income
£3,000
9 current directors · Average tenure: 5.2 years · 2 changes in last 12 months
Directors / Trustees (9)
Fiona Jane Dr Meechan
Roy Niel Cope
Sarah Katie Hall
Jeffrey Rose
Christine Reynolds
Rebecca Jane Dunne
Kavi Myladoor
Mark Leo Granby
Christopher John Trees
Company Secretary
Lesley Taylor
Stephanie Jane Walker
Nicola Nelson
Andrew John Harrison
Sarah Louise Cottam
Charlie Wilson Deane
Roger Ian Holt
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Elton Community Primary School | 141167 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Greenmount Primary School | 151358 | Primary | in year deficit |
| Old Hall Primary School | 151357 | Primary | workforce pressurein year deficit |
| Park View Primary School | 149934 | Primary | workforce pressurehigh staff costs |
| Radcliffe Primary School | 139999 | Primary | high absenceworkforce pressure |
Peter Gordon Nicol