Schools
5
Flags
9
4 high severity
Total income
£17.0m
2,573 pupils
Avg staff costs
78.1%
of income
Avg reserves
4.2%
of income
Avg absence
4.7%
Persistent: 10.8%
Avg FSM
26.8%
free school meals
Capacity
93%
2,573 / 2,771 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
75.0%
+14.0pp
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 | 3 | 1,615 | £9.3m | £9.3m | 77.2% | 9.2% |
| 2022/23 | 3 | 1,692 | £10.4m | £10.4m | 75.5% | 7.1% |
| 2023/24 | 3 | 1,703 | £10.8m | £10.7m | 77.8% | 7.8% |
| 2024/25partial | 5 | 2,582 | £6.2m | £6.3m | 78.5% | -1.2% |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
11 current directors · Average tenure: 2.4 years · 8 changes in last 12 months
Directors / Trustees (11)
Adrian Rhys Dr Young
Gunjit Dr Bandesha
Darren Hughes
Suzanna Jane Ingham
Teresa Bernadette Regan
Ian Thomas Williamson
David Kennedy-pitt
David Cundy
Karen Lesley Walkden
Christopher David Allan
Katharine Dean Allsup
Pauline Black
Emma Forrester
John Elliott Huntley
Nicholas Brown
Mark Daniel O'keefe
Beverley June Rt Hon Baroness Hughes
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Barlow Hall Primary School | 144128 | Primary | workforce pressure |
| Beaver Road Primary School | 140314 | Primary | — |
| Brookburn Community School | 144131 | Primary | high staff costsin year deficit |
| Cavendish Primary School | 152024 | Primary | workforce pressure |
| Northenden Community School | 152025 | Primary | high staff costsin year deficit |
David William George How
Patricia Holmes
Paul Joseph Barker-mathews
Andrew John Harty
Christopher John Atkinson
Lynne Margaret Allan