Schools
46
Flags
149
43 high severity
Total income
£104.9m
14,031 pupils
Avg staff costs
74.9%
of income
Avg reserves
0.5%
of income
Avg absence
4.3%
Persistent: 8.6%
Avg FSM
19.3%
free school meals
Capacity
91%
14,031 / 15,402 places
Total admin cost
£5.3m
£377 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 46 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
97% Good+Behaviour & attitudes
97% Good+Personal development
100% Good+Leadership & management
98% Good+Key Stage 4
Attainment 8
51.3
+5.1
vs national
Key Stage 2
Expected standard (RWM)
69.7%
+8.7pp
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 | 46 | 14,888 | £82.1m | £77.0m | 70.0% | 18.5% |
| 2022/23 | 46 | 14,700 | £87.3m | £86.9m | 70.3% | 10.4% |
| 2023/24 | 46 | 14,444 | £101.6m | £99.6m | 73.8% | 2.2% |
| 2024/25partial | 46 | 14,031 | £104.9m | £100.7m | 74.9% | 0.5% |
| 2025/26 | 46 | 13,902 | — | — | — | — |
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
£8,272,000
CS staff costs
£4,246,000
CS income
£3,258,000
9 current directors · Average tenure: 4.6 years · 4 changes in last 12 months
Directors / Trustees (9)
Kimberley Dr Hardcastle
Kourosh Manoucheri
Shaun Patrick Father Purdy
Edmund Gerard Dolphin
David Charles Hicks
Alan Egdell
Angela Boyle
Martin Gannon
Christopher Allan Coxon
Company Secretary
Anne Louise Levy
Michelle Shotton
James Ian Mearns
Helen Doris Keough
Patricia Bernadette Witte
Kirsty Hutchinson
Steven Horne
Leadership
Colm Martin Reverend Hayden
Claire Reid
Ian Mearns
Michelle Harrison
Mark Anthony Father Millward
John Father Kelly
Anthony Father Duffy
Maria Elliott
Peter Cantwell
James Sinclair
Edward Thompson
Gavin John Thompson
Grainne Magella Bolton
Judith Anne Lawson
Michael Leslie Stuart
Jennifer Anne Margaret Mckeague
Thomas Graham
Carmel Pinnock
Nicholas Simon Hurn
Anthony Austin Duffy