Schools
6
Flags
19
4 high severity
Total income
£17.9m
2,452 pupils
Avg staff costs
70.3%
of income
Avg reserves
14.8%
of income
Avg absence
6.4%
Persistent: 19.5%
Avg FSM
36.3%
free school meals
Capacity
88%
2,452 / 2,795 places
Total admin cost
£704k
£287 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 6 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
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)
59.2%
-1.8pp
vs national
National averages: 2023/24
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,609 | £15.2m | £14.3m | 72.3% | 13.9% |
| 2022/23 | 6 | 2,618 | £14.6m | £13.6m | 70.2% | 16.4% |
| 2023/24 | 6 | 2,547 | £16.3m | £15.8m | 70.5% | 13.8% |
| 2024/25partial | 6 | 2,452 | £17.9m | £16.6m | 70.3% | 14.8% |
| 2025/26 | 6 | 2,292 | — | — | — | — |
Centralisation
5.0%
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
£865,000
CS staff costs
£583,000
CS income
£35,000
9 current directors · Average tenure: 2.8 years · 3 changes in last 12 months
Directors / Trustees (9)
Fatima Aiysha Amina Rabeah Zakria Nahid Husya Sabir
Christine Alice Horrocks
Beth Dawson
John Hinchcliffe
Peter Mark Lambert
Sarah Bradley
Alexander Ritchie Hallam
Jason Carl Walsh
Steve Wadsworth
Company Secretary
Charlotte Heap
Rowena Dixon
Ruby Khalid Bhatti
Andrew Nicholas Bruce
Abid Hussain
Margaret Mercedes Smith
Ashfaq Ahmed Rahman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Atlas Community Primary School | 143565 | Primary | workforce pressurehigh absence |
| Green Lane Primary School | 143573 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
| Lilycroft Primary School | 143572 | Primary | high absenceworkforce pressure |
| Margaret McMillan Primary School | 143568 | Primary | high absenceworkforce pressure |
| Miriam Lord Primary School | 149233 | Primary | high absenceworkforce pressure |
| Westbourne Primary School | 143566 | Primary | high absenceworkforce pressure |
Leadership
Kevin Paul Holland
Vivien Dean
Yasmin Hussein
Sam Keighley
Javed Kausar Ahmed
Khalid Mahmood Sheikh
Jonathan Hipkins
Ros Garside