Schools
1
Flags
1
Total income
£2.5m
419 pupils
Avg staff costs
71.6%
of income
Avg reserves
26.3%
of income
Avg absence
4.0%
Persistent: 7.9%
Avg FSM
4.5%
free school meals
Capacity
100%
419 / 420 places
Total admin cost
£94k
£224 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
70.0%
+9.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 436 | £2.3m | £1.9m | 63.0% | 17.1% |
| 2022/23 | 1 | 427 | £2.4m | £2.0m | 66.3% | 25.0% |
| 2023/24 | 1 | 419 | £2.5m | £2.4m | 71.6% | 26.3% |
| 2024/25partial | 1 | 418 | — | — | — | — |
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
7 current directors · Average tenure: 8.4 years · 3 changes in last 12 months
Directors / Trustees (7)
Leonie Pepper
Alex Johnson
Adrian John Swindells
Ben Heades
Dorothy Dentith
Helen Marie Harrison
Keith Smith
Mike Winstanley
Jo Graham
Ian Peter Reverend Enticott
Shelley Knott
Loretta Susan Grace
Lisa Jayne Cotterill
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Mossley CofE Primary School | 141152 | Primary | workforce pressure |
Sharon Helen Hennam-dale
Elizabeth Susan Janis Knibbs
Julie Dawn Jones
Susan Jacqueline Mills
Edward David Whitehead
Susan Mary Whitfield
Nicholas Timothy Barnes
Mary Thomson Anderson
Graham Howard Dr Bould
Louise Alicia Dale
Andy Mitchell
Sarah Louise Rhodes
Rebecca Elizabeth Simpson
Timothy Winton Stone
Grace Street
David Revd. Canon Taylor