Schools
10
Flags
22
9 high severity
Total income
£32.6m
4,470 pupils
Avg staff costs
71.8%
of income
Avg reserves
9.4%
of income
Avg absence
7.0%
Persistent: 19.3%
Avg FSM
23.1%
free school meals
Capacity
72%
4,470 / 6,184 places
Quality of education
63% Good+Behaviour & attitudes
88% Good+Personal development
100% Good+Leadership & management
80% Good+Key Stage 4
Attainment 8
43.8
-2.4
vs national
Key Stage 2
Expected standard (RWM)
65.7%
+4.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 3,579 | £22.5m | £21.8m | 70.4% | 11.0% |
| 2022/23 | 6 | 3,941 | £25.3m | £23.6m | 74.4% | 7.5% |
| 2023/24 | 8 | 4,077 | £30.5m | £28.8m | 71.1% | 10.5% |
| 2024/25partial | 10 | 4,953 | £4.9m | £5.1m | 72.1% | 9.4% |
Centralisation
11.6%
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
£4,119,000
CS staff costs
£2,572,000
CS income
£2,284,000
9 current directors · Average tenure: 5.4 years · 2 changes in last 12 months
Directors / Trustees (9)
James Bolton
Dom Potter
Maurice Relph Higson
Carol Gaynor
Kathryn Ann Bates
Gaynor Louise Bahan
Colin John Fenny
David Latham
Helen Kay Dicker
Elaine Christine Turner
Catherine Anne White
Andrew Hammerton
Adnan Bashir
Nick Ward
Norman Gibson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brindle Gregson Lane Primary School | 151150 | Primary | workforce pressure |
| Burscough Priory Academy | 146282 | Secondary | high staff costs |
| Churchtown Primary School | 146688 | Primary | high staff costs |
| Linaker Primary School | 151390 | Primary | workforce pressureofsted concernin year deficit |
| Northbrook Primary Academy | 148039 | Primary | high staff costsin year deficitofsted concernworkforce pressure |
| Ormskirk School | 148254 | Secondary | ofsted concernworkforce pressurehigh absence |
| Strike Lane Primary School | 151594 | Primary | in year deficit |
| Tarleton Academy | 137768 | Secondary | workforce pressurehigh absence |
| Wellfield Academy | 150434 | Secondary | ofsted concernhigh absence |
| Woodlea Junior School | 152194 | Primary | — |
Christine Elizabeth Adams
Duncan Craig Baldwin
George Henry Lloyd
Nicholas Robert Ward
Lisa Jayne Dawson
Louisa Jayne Singleton
Matthew Alexander Buckley
Christina Anne Cooper
Timothy John Mclardy
Pamela Richmond Langton
Hayley Anne Astin
Lisa Jayne Dawson
Jill Gray
Jenni Smitton
Peter Ronald Townley
Tony Martyn Houghton
Jennifer Clare Dr Unwin
Stephanie Sonia Stoker
Anita Pyrkotsch-jones
Richard Sachs
Peter Edwin Finch
Andrew Nicholas Cheetham
Timothy John Vickers
Des Wadsworth
Lynda May Ward
Carol Calcutt
Mark Andrew Hawksley
Gillian Mary Davies
Gail Addison-harris
Thomas Derrick Leach
Lesley Anne Gwinnett
Jacqueline Marie Lopez
Katherine Ruth Passant