Schools
4
Flags
12
3 high severity
Total income
£21.2m
2,582 pupils
Avg staff costs
62.4%
of income
Avg reserves
0.0%
of income
Avg absence
7.6%
Persistent: 23.0%
Avg FSM
41.4%
free school meals
Capacity
105%
2,582 / 2,456 places
Total admin cost
£734k
£284 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 4 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.4
-4.9
vs national
Key Stage 2
Expected standard (RWM)
67.5%
+6.5pp
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 | 4 | 2,530 | £16.8m | £14.3m | 65.0% | 0.0% |
| 2022/23 | 4 | 2,596 | £17.9m | £15.8m | 65.1% | 0.0% |
| 2023/24 | 4 | 2,618 | £19.9m | £17.6m | 64.7% | 0.0% |
| 2024/25partial | 4 | 2,582 | £21.2m | £17.7m | 62.4% | 0.0% |
| 2025/26 | 4 | 2,570 | — | — | — | — |
Centralisation
14.2%
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
£2,936,000
CS staff costs
£2,011,000
CS income
£274,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Haywood Academy | 138549 | Secondary | high absenceworkforce pressure |
| Mill Hill Primary Academy | 141405 | Primary | workforce pressure |
| Smallthorne Primary Academy | 142207 | Primary | workforce pressure |
| Trentham Academy | 144558 | Secondary | workforce pressurehigh absence |
Leadership