Schools
1
Flags
5
1 high severity
Total income
£9.0m
1,311 pupils
Avg staff costs
85.2%
of income
Avg reserves
5.0%
of income
Avg absence
8.2%
Persistent: 22.1%
Avg FSM
12.3%
free school meals
Capacity
94%
1,311 / 1,395 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
48.2
+2.0
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,302 | £8.2m | £8.0m | 80.9% | 7.8% |
| 2022/23 | 1 | 1,317 | £8.7m | £8.6m | 79.8% | 9.3% |
| 2023/24 | 1 | 1,311 | £9.0m | £9.4m | 85.2% | 5.0% |
| 2024/25partial | 1 | 1,322 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
13 current directors · Average tenure: 4.1 years · 2 changes in last 12 months
Directors / Trustees (13)
Samantha Crompton
Kate Elizabeth Mcdermott
David James Sebastian Andrews
Michael Woods
Rebecca Helen Cowell
Jody Nicola Florance Darlington
Anh Nowottny
James Alexander Hampshire
Paul Allan Dr Knox
Nigel John Bielby
Kerry Joanne Comb
Tracey Goodwin
Christina Marion Burgess
Company Secretary
Anthony Halsall
Gary Ian Cochrane
Helen Louise Jones
Tessa Lynn Clatworthy
Karren Amanda Morgan
Claire Louise Armstrong
Tracey Freeman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holmes Chapel Comprehensive School | 137449 | Secondary | high absencehigh staff costsin year deficitworkforce pressure |
Andrew Robert Dr Middleton
John Gilmour Wilson
Caroline Sarah Morgan
Richard William Aston
Laura Blackburn
Ann Mottram
Philip Gerard Roberts
David John Bryant
Sophie Lavin
Rebecca Louise Rix
James Colin Grace
Christine Linda Lewis
Kate Woods
Gillian Andrea Preece
Helena Connolly
Philip Redford
Joanna Clare Longman
Sarah Joanne Lawrence
Peter Edward Black
Nicholas Ronald Lewis
Jamie Edward Otter
Jan Hudson
Jonathan Anthony Charles Dr Lee
Peter Rottier
David Dr Kay
Adele Jones
Andrew Michael James Councillor Kolker
Juliet Elizabeth Guthrie
Peter Lysycia
Caroline Goodchild
Michael Forsyth
John Carr
Denis Oliver
Michael Oliver
Chriatopher Dr Parks
David James Rodick
Shan Thomas
Karen Thorley
Robert Campbell Parry
Robert Alan Mellor
Jacqueline Beard
Roderick Cameron
Ruth Livingstone