Schools
11
Flags
17
5 high severity
Total income
£20.9m
2,432 pupils
Avg staff costs
74.3%
of income
Avg reserves
7.4%
of income
Avg absence
5.7%
Persistent: 13.2%
Avg FSM
24.7%
free school meals
Capacity
76%
2,432 / 3,208 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
62.5%
+1.5pp
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 | 6 | 1,633 | £9.2m | £8.4m | 68.3% | 16.7% |
| 2022/23 | 8 | 2,111 | £12.6m | £12.2m | 71.1% | 9.8% |
| 2023/24 | 10 | 2,837 | £16.6m | £16.2m | 73.7% | 7.5% |
| 2024/25partial | 11 | 2,944 | £4.3m | £4.3m | 80.4% | 5.9% |
Centralisation
0.0%
of total trust spend
CS expenditure
£0
CS staff costs
£0
CS income
£0
10 current directors · Average tenure: 3.9 years · 2 changes in last 12 months
Directors / Trustees (10)
Hailey Kelso
Linda Holdridge
Lindsay Cowan
Christopher Laurence Jelfs
Lynne Marie Fletcher
Jide Tope Olanipekun
Emlyn John Wright
Robert Edward Hughes
Janet Claire Sandford
Janet Helen Myers
Alice Elizabeth Greaves
Geoff Mason
Sarah Louise Price
William Michael Giffin
Peter Woodhouse
Joanne Elizabeth Harvey
Alison Jean Ashley
Martin Huber
Alison Doreen Brennan
Robert Ford
Maura Margaret Connolly
Joanne Marie Lucy
Steven Michael Ellis
David Alan Wearing
Katie Whiteman
Susan Walters
Lyndsay Watterson
Gwyneth Struthers
Terence George Harrop
Michael David Hancock
Lyn Howe
Katherine Ellen Doyle
Jon Moorhouse
Joanne Morris
Christopher James Spray
Nicholas Ankers
Kathryn Youds
Gillian Muriel Hunt
Stephen Williams
Harry John Dr Ziman
Yvonne Angela Meadows
Cynara Etienne Dr Livera
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bexton Primary School | 147133 | Primary | workforce pressure |
| Boughton Heath Academy | 141614 | Primary | — |
| Gayton Primary School | 149493 | Primary | — |
| Hebden Green Community School | 150904 | Not applicable | high absencehigh staff costs |
| Kelsall Primary and Nursery School | 138742 | Primary | workforce pressureperformance decline |
| Manor Park Primary School and Nursery | 148278 | Primary | — |
| Mill View Primary School | 141621 | Primary | workforce pressure |
| Over Hall Community School | 140097 | Primary | high staff costsin year deficitworkforce pressureperformance decline |
| Rock Ferry Primary School | 150115 | Primary | high absencein year deficit |
| Woodchurch Road Academy | 150119 | Primary | ofsted concernin year deficitworkforce pressurehigh absence |
| Woodfall Primary and Nursery School | 150118 | Primary | — |