Schools
5
Flags
7
Total income
£16.9m
2,291 pupils
Avg staff costs
74.8%
of income
Avg reserves
1.1%
of income
Avg absence
6.3%
Persistent: 18.3%
Avg FSM
29.8%
free school meals
Capacity
99%
2,291 / 2,310 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
44.5
-1.7
vs national
Key Stage 2
Expected standard (RWM)
67.5%
+6.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,246 | £7.2m | £6.8m | 69.5% | 2.9% |
| 2022/23 | 4 | 1,263 | £7.0m | £6.3m | 70.6% | 250.0% |
| 2023/24 | 4 | 1,258 | £8.8m | £7.9m | 74.0% | 0.0% |
| 2024/25partial | 5 | 2,319 | £8.1m | £8.0m | 78.1% | 5.5% |
Centralisation
7.2%
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
£1,186,000
CS staff costs
£533,000
CS income
£216,000
12 current directors · Average tenure: 3.7 years · 7 changes in last 12 months
Directors / Trustees (12)
Kathryn Sybil Mort
Christopher Bell
Christina Critchley
Taha Zamir Hussain
Sarah Louise Wilkinson
Dennis Allen Hall
Jacqueline Margaret Rebecca Harland
Mark Dennis Barnes-moran
Neil Manfred
Laurence Alan Goldberg
Sonja Butterworth
Darryl Christopher Lester
Helen Nicholls
Susan Colbeck
Graham Kenneth Fairclough
Sumita Anurag Chopra
Christine Edge
Gary Simon Hershcovitch
| School | URN | Phase | Risk flags |
|---|---|---|---|
| East Ward Community Primary School | 144572 | Primary | — |
| Higher Lane Primary School | 144575 | Primary | — |
| Parrenthorn High School | 151969 | Secondary | high absencehigh staff costs |
| Peel Brow School | 148867 | Primary | workforce pressureofsted concernhigh absencehigh staff costs |
| Sunny Bank Primary School | 144593 | Primary | — |
Aniruddha Dinanath Kaprekar
Barry Thomas Minnery
Ralph Harold Kelly
Alexander John Martin
Carol Mclachlan
Joan Beresford
Michael David Stuart Cardwell
David Jones
Colin Victor Peach
Jean Simpson