Schools
9
Flags
21
5 high severity
Total income
£17.9m
2,478 pupils
Avg staff costs
71.5%
of income
Avg reserves
7.1%
of income
Avg absence
5.8%
Persistent: 15.6%
Avg FSM
38.0%
free school meals
Capacity
90%
2,478 / 2,742 places
Total admin cost
£1.0m
£412 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 9 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 2
Expected standard (RWM)
74.3%
+13.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 2,151 | £14.1m | £13.6m | 68.9% | 4.6% |
| 2022/23 | 8 | 2,153 | £13.9m | £13.7m | 65.4% | 1.2% |
| 2023/24 | 8 | 2,179 | £16.0m | £15.1m | 66.7% | 4.8% |
| 2024/25partial | 9 | 2,478 | £17.9m | £16.8m | 71.5% | 7.1% |
| 2025/26 | 9 | 2,297 | — | — | — | — |
Centralisation
2.7%
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
£473,000
CS staff costs
£254,000
CS income
£57,000
6 current directors · Average tenure: 4.5 years
Directors / Trustees (6)
Juliet Brown
Christopher James Perkins
David Lewis Littlewood
Amanda Dawn Marie Lady Nicholson
Alastair Aitken Brown
Richard Anthony Catchpole
Company Secretary
Carsten Dr Kressel
Anna Louise Fitzsimon
Sairah Hussain
Christopher Andrew Forrest
Emma Sharpe
Lisa Sheppey
Richard Peter Murray
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alderman Bolton Primary School | 145800 | Primary | workforce pressure |
| Beamont Primary School | 145799 | Primary | workforce pressure |
| Bruche Academy | 143058 | Primary | — |
| Callands Primary Academy | 151593 | Primary | — |
| Ditton Primary School | 147266 | Primary | workforce pressureperformance decline |
| Evelyn Street Primary Academy and Nursery | 143064 | Primary | workforce pressure |
| Frodsham Primary Academy | 149077 | Primary | workforce pressurehigh absencein year deficit |
| Kingsway Primary Academy School | 147267 | Primary | high absenceworkforce pressure |
| Penketh Primary School | 143072 | Primary | workforce pressure |
David Lewis Littlewood
Andrea Ives
Christopher Cull
Craig Joseph Lenihan
Phillip Bishop Bishop
Catherine Ann Dean smith
James Anderson Muir
Lacy Nadine Muir
Dave Mbe Dl Thompson
Julie Ann Cahill
Audra Bernadette Ross
Louise Jane Corlett
Penelope Ann Johnson