Schools
3
Flags
10
Total income
£14.9m
2,011 pupils
Avg staff costs
74.9%
of income
Avg reserves
8.0%
of income
Avg absence
5.7%
Persistent: 12.1%
Avg FSM
21.6%
free school meals
Capacity
96%
2,011 / 2,102 places
Total admin cost
£1.0m
£517 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 3 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 4
Attainment 8
43.8
-2.4
vs national
Key Stage 2
Expected standard (RWM)
63.0%
+2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 2,021 | £12.4m | £13.3m | 80.6% | 6.8% |
| 2022/23 | 3 | 2,043 | £13.4m | £12.8m | 75.2% | 5.4% |
| 2023/24 | 3 | 2,016 | £14.3m | £13.6m | 72.0% | 6.6% |
| 2024/25partial | 3 | 2,011 | £14.9m | £14.1m | 74.9% | 8.0% |
| 2025/26 | 3 | 1,974 | — | — | — | — |
Centralisation
3.2%
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
£468,000
CS staff costs
£332,000
CS income
£2,000
11 current directors · Average tenure: 4.1 years · 3 changes in last 12 months
Directors / Trustees (11)
Lucy Marie Sidlow
Martin Vose
Ben Whitehead
Edward Arthur Major Hardaker
Zhara Parveen
Robert Hollingsworth
Lisa Mari Needham
Rachel Louise Dr Cowen
Lisa Brierley
Judith Ann Rainford
Iain Windeatt
Rebecca Hirst
Abdul Jabbar
Rachel Lesley Howes
Paul Barry Matthews
Paul Wayne Dr Nutter
Alison Claire Cheetham
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Fir Bank Primary School | 146813 | Primary | workforce pressure |
| North Chadderton School | 141248 | Secondary | high absenceworkforce pressure |
| Thorp Primary School | 146811 | Primary | workforce pressure |
Maurice Scott
Joy Alison Clark
Garvin Crabtree
Philip Eaton Carnell