Schools
10
Flags
20
2 high severity
Total income
£56.6m
7,050 pupils
Avg staff costs
71.7%
of income
Avg reserves
5.6%
of income
Avg absence
6.2%
Persistent: 16.4%
Avg FSM
33.6%
free school meals
Capacity
89%
7,050 / 7,951 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
48.3
+2.1
vs national
Key Stage 2
Expected standard (RWM)
45.8%
-15.2pp
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 | 4 | 2,935 | £20.6m | £19.0m | 69.7% | 8.5% |
| 2022/23 | 5 | 3,208 | £24.6m | £23.9m | 68.4% | 7.5% |
| 2023/24 | 7 | 3,768 | £29.7m | £28.7m | 72.2% | 4.0% |
| 2024/25partial | 10 | 7,297 | £24.5m | £23.8m | 72.5% | 11.1% |
Centralisation
2.7%
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
£1,471,000
CS staff costs
£1,051,000
CS income
£7,000
11 current directors · Average tenure: 7.4 years · 2 changes in last 12 months
Directors / Trustees (11)
Patsy Kane
Mark Philip Byrom
Darren Henry Royle
Robert Lamb
Johnny Richard Reverend Rosedale
Sean Raymond Dr Curley
Peter Bruce Hereward Winter
Eddie Moores
Timothy Robert Mitchell
Janet Gregory
Julie Ann Hollis
Company Secretary
Mireille Mawdsley
Emma Wood
Shaun Bryndon Skidmore
Muzahid Khan
John Lees
Hazel Gloster
Mary Tomlinson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| East Crompton St George's CofE School | 142271 | Primary | workforce pressurein year deficit |
| Little Heaton Church of England Primary School | 150431 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| Mayfield Primary School | 142550 | Primary | ofsted concern |
| Saddleworth School | 151361 | Secondary | ofsted concernhigh absence |
| St Anne's Church of England Academy | 135313 | Secondary | high absenceworkforce pressure |
| St John's Church of England Primary School, Thornham | 150323 | Primary | in year deficit |
| St Matthew's CofE Primary School | 151460 | Primary | in year deficitworkforce pressure |
| The Blue Coat CofE School | 137133 | Secondary | — |
| The Brian Clarke Church of England Academy | 149137 | Secondary | — |
| The Radclyffe School | 151610 | Secondary | workforce pressurehigh absence |
Richard Whishaw Rev Canon Hawkins
Timothy Mark John Cotton
Michael Unsworth
Rebecca Wood
David John Rev Halford
Michael Walker
John Lees
Gary Bentley
Judith Davy
Eric Fegan
Alicia Harris
Carmel Haynes
Eileen Frances Jones
Susan Mckenna
Timothy Robert Mitchell
Edward Moores
Colin Noden
Derek Reverend Palmer
Kathryn Parker
John Frederick David Pierce
Colin Platt
Mary Tomlinson
John Grayson
Margaret Duncan
MANCHESTER DIOCESAN BOARD OF EDUCATION