Schools
15
Flags
41
16 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
Total admin cost
£1.0m
£223 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
40% Good+Behaviour & attitudes
80% Good+Personal development
80% Good+Leadership & management
67% Good+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
| 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
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
£2,902,000
CS staff costs
£1,064,000
CS income
£158,000
9 current directors · Average tenure: 3.1 years · 6 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
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Appley Bridge All Saints Church of England Primary Academy | 149981 | Primary | high staff costsin year deficit |
| Baines' Endowed Church of England Primary Academy | 141611 | Primary | ofsted concernworkforce pressure |
| Castle View Primary Academy | 148231 | Primary | high absencehigh staff costsin year deficitperformance declineworkforce pressureofsted concern |
| Darwen St James CofE Primary Academy | 140891 | Primary | high absenceworkforce pressureofsted concern |
| Darwen, St Barnabas CofE Primary Academy | 141483 | Primary | workforce pressure |
| Great Marsden St John's Primary School A Church of England Academy | 141981 | Primary | workforce pressureperformance decline |
| Knuzden St Oswald's Church of England Primary Academy | 149624 | Primary | — |
| Newchurch-In-Pendle St Mary's Church of England Primary School | 144474 | Primary | performance declineworkforce pressure |
| South Shore Academy | 151443 | Secondary | workforce pressureofsted concernhigh absence |
| St Aidan's Primary School - A Church of England Academy | 141350 | Primary | workforce pressureperformance decline |
| St George's School A Church of England Academy | 140759 | Secondary | workforce pressure |
| St Luke and St Philips Church of England Primary School | 140559 | Primary | high absenceofsted concern |
| St Matthew's Church of England Primary Academy | 148904 | Primary | workforce pressureofsted concern |
| St Silas's CofE Primary School | 146541 | Primary | workforce pressurehigh staff costs |
| Warton St Paul's Church of England Primary Academy | 148158 | Primary | high absenceworkforce pressure |
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