Schools
15
Flags
27
14 high severity
Total income
£35.9m
4,630 pupils
Avg staff costs
74.5%
of income
Avg reserves
0.5%
of income
Avg absence
6.5%
Persistent: 19.8%
Avg FSM
37.7%
free school meals
Capacity
87%
4,630 / 5,352 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
40.9
-5.3
vs national
Key Stage 2
Expected standard (RWM)
46.5%
-14.5pp
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 | 12 | 3,545 | £22.3m | £21.7m | 74.8% | 6.2% |
| 2022/23 | 14 | 3,913 | £25.5m | £23.1m | 73.8% | 6.1% |
| 2023/24 | 15 | 4,630 | £35.9m | £33.0m | 74.5% | 0.5% |
| 2024/25partial | 14 | 3,833 | — | — | — | — |
Centralisation
8.1%
of total trust spend
CS expenditure
£2,902,000
CS staff costs
£1,064,000
CS income
£158,000
9 current directors · Average tenure: 3.0 years · 7 changes in last 12 months
Directors / Trustees (9)
Paul Rigby Mason
Puyan Mani
Tracy Reverend Hallows
Helen Fiona Davies
Claire Revd Cooke
Daphne Anne Jordan
Paul Leslie The Reverend Robinson
Josephine Miriam Venn
Peter Nicholas Ashworth
Company Secretary
Frances Brown
Zoe Leanne Uphill
Sophie Louise Murfin
Sarah (Sally) Deirdre Margaret Schofield
Cornelius Aneel Asghar
Paul David Howard
Gary Sharp
Simon Christopher Revd Lloyd
John Mcclelland
Emma Jayne Reverend Swarbrick
Lisa Burke
Michaela Mary Underwood
Laurence Upton
Nicholas John Rev Mckee
Michael John Venerable Everitt
Angus Macleod
Graham Warnock
Samuel Peter Johnson
Clive Nigel Brett Nattrass
Helen Thomas
Stephen Lawrence Whittaker
Ronald Matthews
Elizabeth Belinda Akua Agbettoh
Anthony Ian Cherry
Carolyn Ann Johnson
Ian Bernard Higginbotham
Alan Davies
Daniel Howard Berry
Ruth Mcgaughey
Frederick Kershaw
Paul Alan Lock
Elizabeth Olive Nicholls
Graeme Pollard
Frederick Kershaw