Schools
32
Flags
95
16 high severity
Total income
£83.2m
12,077 pupils
Avg staff costs
70.1%
of income
Avg reserves
7.5%
of income
Avg absence
5.5%
Persistent: 13.4%
Avg FSM
23.1%
free school meals
Capacity
98%
12,077 / 12,343 places
Total admin cost
£4.1m
£342 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 32 graded schools, including 2 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
94% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.0
-5.2
vs national
Key Stage 2
Expected standard (RWM)
67.8%
+6.8pp
vs national
National averages: 2023/24
Grade distribution across 2 schoolsinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 25 | 10,289 | £61.0m | £58.1m | 70.9% | 7.8% |
| 2022/23 | 26 | 10,518 | £65.4m | £61.4m | 72.8% | 6.6% |
| 2023/24 | 28 | 10,808 | £72.8m | £66.0m | 67.4% | 5.1% |
| 2024/25partial | 32 | 12,077 | £83.2m | £73.5m | 70.1% | 7.5% |
| 2025/26 | 32 | 11,909 | — | — | — | — |
Centralisation
9.2%
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
£7,442,000
CS staff costs
£6,117,000
CS income
£116,000
8 current directors · Average tenure: 3.2 years · 4 changes in last 12 months
Directors / Trustees (8)
Stephen Edward Father Trafford
Catherine Ann Reid
Mark Hannon
Colin Graham Ricketts
Jane Holmes
Paul Joseph Bishop Hendricks
Caroline Anne Stockmann
Julian Anthony Gizzi
Company Secretary
Charlotte Elizabeth Robinson
Sarah-Assana Zeeana Bokete
Benedict Pius Marilaan Andradi
John Canon O'toole
Annabel May Dr Goodyer
David Adam Lain
Michael David Walters
Attendance & behaviour
Personal development
Leadership
Jane Bernadette Dr Overbury
Michelle Boniface
Geoffrey Neil Randells
Stephen Paul Seath
Helen Margaret Clare Dr Mawby
Stephen John Adamson
Marilyn Coyle
Anne Marie Whittle
Germaine Mary Campbell
Paul James Most Reverend Mason
Peter John Ventress
Clive Webster
Oona Mary Dr Stannard
John Franklin Meldon Rev Hine
Philip Reverend Gilbert
Marjeta Brennan
Phyllis Dunipace
John Letts
Tanya Utton
Michael Francis Powis
Michael David Walters
Gehad Homsey
Nora Mary Naughton
Martin Rev Monsignor Canon Lee
Martin Rev Monsignor Canon Lee
Matthew John Monsignor Dickens
Peter David Most Reverend Smith