Schools
7
Flags
10
5 high severity
Total income
£22.3m
3,184 pupils
Avg staff costs
74.4%
of income
Avg reserves
5.3%
of income
Avg absence
6.0%
Persistent: 16.0%
Avg FSM
45.2%
free school meals
Capacity
93%
3,184 / 3,428 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
52.0%
-9.0pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,740 | £10.4m | £9.9m | 73.4% | 9.5% |
| 2022/23 | 6 | 2,790 | £17.5m | £17.5m | 73.6% | 4.2% |
| 2023/24 | 7 | 3,184 | £22.3m | £21.4m | 74.4% | 5.3% |
| 2024/25partial | 7 | 3,126 | — | — | — | — |
Centralisation
4.2%
of total trust spend
CS expenditure
£943,000
CS staff costs
£601,000
CS income
£98,000
8 current directors · Average tenure: 2.8 years · 7 changes in last 12 months
Directors / Trustees (8)
Kinga Skomra
Rebecca Owen
Ashley Sam Harrison
Katherine Moulder
Courtney Brightwell
Matthew O'neill
Anthony Benedict
Richard Buckley
Sufyaan Jasat
Sarah Abraham
Mariam Boakye-dankwa
Hazel Rebecca Remeika
David Stephen Ainsworth
Oliver Edward George
Stephen James Johnston
Michael Owen
David Harry Pilkington
Hazel Rebecca Remeika
Paul Anthony Davies
Louise Breed
Martin Harding
Darren Cooper
Elizabeth Anne Jayne
Joanne Karen Dr Hart
David Harry Pilkington
Angela Keane
Gavin Luke White
David Macdonald Watson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Chorlton Park Primary | 142343 | Primary | — |
| Crosslee Community Primary School | 149867 | Primary | ofsted concern |
| Dane Bank Primary School | 147371 | Primary | workforce pressure |
| Lily Lane Primary School | 149671 | Primary | ofsted concernworkforce pressure |
| Old Moat Primary School | 142360 | Primary | workforce pressure |
| Ravensfield Primary School | 151257 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Rolls Crescent Primary School | 144913 | Primary | — |