Schools
3
Flags
2
1 high severity
Total income
£5.8m
1,016 pupils
Avg staff costs
73.8%
of income
Avg reserves
8.7%
of income
Avg absence
3.8%
Persistent: 7.1%
Avg FSM
5.0%
free school meals
Capacity
93%
1,016 / 1,098 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
77.0%
+16.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 884 | £4.4m | £4.5m | 79.1% | 7.1% |
| 2022/23 | 2 | 851 | £4.8m | £4.9m | 76.6% | 0.5% |
| 2023/24 | 2 | 826 | £4.6m | £4.3m | 72.4% | 4.0% |
| 2024/25partial | 3 | 1,020 | £1.2m | £1.2m | 76.4% | 18.1% |
Centralisation
4.8%
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
£274,000
CS staff costs
£212,000
CS income
£60,000
9 current directors · Average tenure: 5.4 years · 1 change in last 12 months
Directors / Trustees (9)
Alan Neil Budenberg
Carol Anne Madeha El hawary
Lynne Dr Bianchi
Yvonne Margaret Gandy
Kylie Melissa Spark
Christopher James Brindley
Tabitha Gardner
Karen Mary Eccles
Jamie Andrew Whyte
Jennifer Brennan
Kerry Louise Cleary
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bollin Primary School | 145746 | Primary | — |
| Kingsway Primary School | 151322 | Primary | in year deficit |
| Tyntesfield Primary School | 145485 | Primary | performance decline |