Schools
15
Flags
11
1 high severity
Total income
£37.5m
5,588 pupils
Avg staff costs
73.6%
of income
Avg reserves
5.7%
of income
Avg absence
5.4%
Persistent: 14.6%
Avg FSM
35.1%
free school meals
Capacity
91%
5,588 / 6,133 places
Quality of education
83% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
56.7%
-4.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 15 | 5,802 | £33.7m | £32.2m | 74.2% | 9.6% |
| 2022/23 | 15 | 5,720 | £35.5m | £35.2m | 77.1% | 7.0% |
| 2023/24 | 15 | 5,588 | £37.5m | £35.5m | 73.6% | 5.7% |
| 2024/25partial | 15 | 5,461 | — | — | — | — |
Centralisation
3.8%
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
£1,414,000
CS staff costs
£988,000
CS income
-£3,000
11 current directors · Average tenure: 4.4 years · 4 changes in last 12 months
Directors / Trustees (11)
Laura Smart
Clive Anthony Davies
Najma Khalid
Jill Suzanne Waddington
Helen Margaret Lee
Glyn Richard Potts
Paul Michael Spencer
Gary Baker
Emma Hart
Greg Caiger
Helen Claire Rowland
Company Secretary
David Alistair Ray
Claire Elizabeth Jane Chidzey-carn
Antony Stewart
Marlon Bentley
Ross James Mather
Anne Sheila Redmond
Rosina Malik
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Birstall Primary Academy | 139356 | Primary | high staff costsworkforce pressure |
| Boothroyd Primary Academy | 140234 | Primary | workforce pressure |
| Coppice Primary Academy | 139704 | Primary | high absence |
| Deeplish Primary Academy | 141365 | Primary | — |
| Fieldhead Primary Academy | 139357 | Primary | workforce pressure |
| Freehold Community Academy | 142425 | Primary | — |
| Lyndhurst Primary and Nursery School | 142471 | Primary | — |
| Manor Green Primary Academy | 142286 | Primary | ofsted concern |
| Old Trafford Community Academy | 140738 | Primary | high absenceofsted concern |
| Roundthorn Primary Academy | 140100 | Primary | — |
| Rudheath Primary Academy and Nursery | 139379 | Primary | workforce pressure |
| Shibden Head Primary Academy | 139358 | Primary | — |
| Thornhill Junior and Infant School | 143231 | Primary | — |
| Thornton Primary School | 143944 | Primary | workforce pressure |
| Wilsden Primary School | 144006 | Primary | performance decline |
Simon Charles Willis
Helen Lee
Matthew Milburn
Elaine Hibbert
Paul Barry Leigh
Amanda Clarke
Rachel Shatliff
Simon Camby
Claire Louise Duggan
Sarah Etheridge
Jonathan Felce
Emma Victoria Ford
Katie Louise Greaves
Daniel Gary Spencer
Christine Halsall
Anthony Clive Davies
Linda Davies
Simon Camby
Linda Davies