Schools
5
Flags
7
3 high severity
Total income
£26.1m
3,628 pupils
Avg staff costs
75.4%
of income
Avg reserves
8.4%
of income
Avg absence
7.5%
Persistent: 19.9%
Avg FSM
24.4%
free school meals
Capacity
86%
3,628 / 4,209 places
Quality of education
50% Good+Behaviour & attitudes
50% Good+Personal development
50% Good+Leadership & management
60% Good+Key Stage 4
Attainment 8
41.6
-4.6
vs national
Key Stage 2
Expected standard (RWM)
78.3%
+17.3pp
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 | 5 | 3,718 | £23.2m | £21.7m | 74.5% | 10.1% |
| 2022/23 | 5 | 3,677 | £24.3m | £23.9m | 74.3% | 9.4% |
| 2023/24 | 5 | 3,628 | £26.1m | £25.2m | 75.4% | 8.4% |
| 2024/25partial | 5 | 3,549 | — | — | — | — |
Centralisation
4.9%
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
£1,293,000
CS staff costs
£1,056,000
CS income
£45,000
6 current directors · Average tenure: 4.0 years · 3 changes in last 12 months
Directors / Trustees (6)
Matthew Francis Mciver
Toby Garrod
John Conor Mackenzie
Sarah Jane Dr Millward-sadler
John Novak
Helen White
Nicholas James Jones
Paul Gerard Deehan
Ian Hutchings
Michael Chow
Kate Louise Gillan
Gary Keown
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bredbury Green Primary School | 145054 | Primary | performance decline |
| Gatley Primary School | 141275 | Primary | — |
| Meadowbank Primary School | 145688 | Primary | — |
| The Kingsway School | 142509 | Secondary | high absenceofsted concernworkforce pressure |
| Werneth School | 148327 | Secondary | ofsted concernhigh absence |
Lorna Maureen Mcrae
Amanda Webb
Lynsey Anne Galley
Richard John Taylor
Linda Dr Hammersley-fletcher
Emma Wilson
Samina Mohammed
Helen Claire Moorcroft
Michelle Murray
Caroline Vanessa Reeve
Alice Elizabeth Spreckley
Richard John Taylor
Belinda Joy Dr Copitch
Stuart Colin Mr. Foster
James Evans
Fifi Diab Abadi
Kalesh Bhaskaran
Jon Christian Keating
Vanessa Mcmanus
Sheila Mepham