Schools
5
Flags
5
2 high severity
Total income
£22.2m
3,291 pupils
Avg staff costs
77.5%
of income
Avg reserves
0.0%
of income
Avg absence
5.8%
Persistent: 13.2%
Avg FSM
10.3%
free school meals
Capacity
91%
3,291 / 3,625 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
48.2
+2.0
vs national
Key Stage 2
Expected standard (RWM)
68.0%
+7.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 3,130 | £18.6m | £17.0m | 72.3% | 18.9% |
| 2022/23 | 5 | 3,262 | £19.9m | £19.1m | 74.9% | 0.0% |
| 2023/24 | 5 | 3,291 | £22.2m | £20.8m | 77.5% | 0.0% |
| 2024/25partial | 5 | 3,223 | — | — | — | — |
Centralisation
7.6%
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
£1,713,000
CS staff costs
£1,407,000
CS income
-£185,000
8 current directors · Average tenure: 3.3 years · 2 changes in last 12 months
Directors / Trustees (8)
Claire Ann Dr Handby
James William Dr Twigg
Sarah Carys Horseman
John Anthony Guest
Richard Hawke Collins
Darren Paul Nelson-hall
Julie Sutton
Thomas James John Rooney
Paul Charles Dr Jarvis
Andrew John Strachan
Clare Stephanie Hogg
Sheni Ravji-smith
Lucy Katharine Monk
Peter Robin Cox
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Disley Primary School | 147877 | Primary | — |
| Glossopdale School and Sixth Form | 147157 | Secondary | high absence |
| Hague Bar Primary School | 148253 | Primary | high staff costsin year deficitworkforce pressure |
| Lostock Hall Primary School | 146402 | Primary | workforce pressure |
| Poynton High School | 146387 | Secondary | — |
Grenville Victor Page
Richard Middlebrook
Martin Witter
David Professor Spendlove
Lesley Kincey
Alan Mcgarvey
Karen Glasgow
Andrew Wilson
Susan Elizabeth Walsh
Shiona Mcgillivray
David Waugh
Jayne Merron
Majid Habib Bani
Karen Mae Tomlinson
Sharon Benson
Stephen Peter Chadwick
ELDERFLOWER LEGAL & SECRETARIAL SERVICES