Schools
5
Flags
5
Total income
£48.4m
6,046 pupils
Avg staff costs
75.0%
of income
Avg reserves
13.4%
of income
Avg absence
6.5%
Persistent: 16.1%
Avg FSM
48.9%
free school meals
Capacity
98%
6,046 / 6,164 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
48.6
+2.4
vs national
Key Stage 2
Expected standard (RWM)
82.0%
+21.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 5,572 | £40.2m | £39.7m | 72.8% | 23.9% |
| 2022/23 | 4 | 5,610 | £43.1m | £43.4m | 71.9% | 18.4% |
| 2023/24 | 4 | 5,604 | £45.5m | £45.4m | 74.7% | 14.7% |
| 2024/25partial | 4 | 5,593 | — | — | — | — |
Centralisation
2.7%
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
£1,327,000
CS staff costs
£1,100,000
CS income
£240,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alexandra Park Primary School | 152259 | Primary | workforce pressure |
| Levenshulme High School | 141196 | Secondary | — |
| Parrs Wood High School | 143260 | Secondary | high absence |
| The East Manchester Academy | 144494 | Secondary | high absencein year deficitworkforce pressure |
| Whalley Range 11-18 High School | 141264 | Secondary | — |