Schools
6
Flags
12
6 high severity
Total income
£14.2m
377 pupils
Avg staff costs
75.3%
of income
Avg reserves
0.0%
of income
Avg absence
37.3%
Persistent: 75.4%
Avg FSM
68.8%
free school meals
Capacity
102%
377 / 371 places
Quality of education
33% Good+Behaviour & attitudes
33% Good+Personal development
67% Good+Leadership & management
67% Good+Key Stage 4
Attainment 8
2.1
-44.1
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 171 | £4.7m | £4.8m | 80.4% | 0.0% |
| 2022/23 | 6 | 302 | £12.7m | £11.8m | 75.0% | 3.9% |
| 2023/24 | 6 | 377 | £14.2m | £13.5m | 75.3% | 0.0% |
| 2024/25partial | 6 | 451 | — | — | — | — |
Centralisation
9.1%
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
£1,351,000
CS staff costs
£1,148,000
CS income
£332,000
7 current directors · Average tenure: 0.9 years · 7 changes in last 12 months
Directors / Trustees (7)
Sally Ann Henshall
Sally Louise Bridges-wickham
Rebecca Louise Richards
Sallyann Jane Peedle
Tracey Ann Greenough
Philip James Mellor
Lloyd Nolan
Company Secretary
Jo-Anna Jane Barr
Sally Henshall
Robbie Laybourn
Sarah Corbridge
Andrew Percival
Jayne Marion Copley
Alison Black
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Elements Academy | 149188 | Not applicable | high staff costsworkforce pressurehigh absenceofsted concern |
| Engage Academy | 145432 | Not applicable | workforce pressure |
| Enrich Academy | 149408 | Not applicable | ofsted concernhigh staff costsin year deficit |
| Ethos College | 145433 | Not applicable | workforce pressure |
| Evolve Academy | 148771 | Not applicable | high staff costsin year deficitworkforce pressure |
| Reach Academy | 145434 | Not applicable | — |
Jemima Greenwell
Karen Bennett
Donna Tandy
Gary Michael Cox
Jolene Marie Firth
Charles Dixon Haygarth
Robert Edward Whitehouse
Graham Dewhirst
Andrew Charles David Holmes
Marcus Newby
Sarah Louise Noble
Anne Lorraine Absolon
Andrew John Rawson
SCHOFIELD SWEENEY LLP C/O HELEN HIRST
Catriona Jane Acklam
Victoria Del giudice
Paul Joseph Tonner