Schools
4
Flags
4
1 high severity
Total income
£19.0m
1,907 pupils
Avg staff costs
69.1%
of income
Avg reserves
11.2%
of income
Avg absence
5.6%
Persistent: 12.3%
Avg FSM
16.2%
free school meals
Capacity
63%
1,907 / 3,039 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
49.7
+3.5
vs national
Key Stage 2
Expected standard (RWM)
70.5%
+9.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,620 | £10.4m | £10.3m | 72.8% | 19.5% |
| 2022/23 | 2 | 1,860 | £12.4m | £12.2m | 65.2% | 13.8% |
| 2023/24 | 4 | 2,981 | £19.0m | £18.3m | 69.1% | 11.2% |
| 2024/25partial | 4 | 2,942 | — | — | — | — |
Centralisation
0.4%
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
£79,000
CS staff costs
£4,000
CS income
£16,000
8 current directors · Average tenure: 2.7 years · 4 changes in last 12 months
Directors / Trustees (8)
Justine Sims
Yvonne Margaret Gandy
Allison Stafford
Lyndsey Lewis
Gaynor Louise Bahan
Melissa-Jane Lawrenson
Peter James Francis
Jayne Lloyd
Company Secretary
Alexandra Marsh
Philip Paul Denton
Jeff Flint Finan
Christopher Lionel Bivon
Rebecca Stafford
Jane Sebastian
Claire Louise Codling
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Billinge Chapel End Primary School | 150556 | Primary | performance decline |
| Rainford Brook Lodge Community Primary School | 149929 | Primary | — |
| Rainford High School | 144327 | Secondary | — |
| Up Holland High School | 149983 | Secondary | workforce pressurehigh absence |
Mark Bradshaw
Alison Margaret Sherman
Michael John Rush
Amanda Jane Downing
Joanne Louise Brien
Michael Mclachlan
John Southern
Paul Thomas Hesketh
Joanne Best
Keith Malcolm Powell
Martin Brian Howlett
Ian Richard Young
Lisa Bradshaw
Frank Gill
Rupert Henry Conquest Nichols
Simon David Pierce
Karen Ann Rogan
Fiona Jane Seddon
Michelle Diane Seeley