Schools
6
Flags
11
4 high severity
Total income
£13.5m
943 pupils
Avg staff costs
79.8%
of income
Avg reserves
2.7%
of income
Avg absence
7.5%
Persistent: 20.0%
Avg FSM
59.8%
free school meals
Capacity
86%
943 / 1,098 places
Quality of education
75% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
3.0
-43.2
vs national
Key Stage 2
Expected standard (RWM)
28.3%
-32.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 365 | £6.2m | £5.5m | 67.4% | 9.8% |
| 2022/23 | 4 | 498 | £9.6m | £9.2m | 75.3% | 2.0% |
| 2023/24 | 4 | 499 | £10.7m | £11.1m | 81.2% | 0.0% |
| 2024/25partial | 5 | 1,044 | £2.8m | £2.7m | 74.5% | 13.3% |
Centralisation
6.7%
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
£964,000
CS staff costs
£634,000
CS income
£143,000
9 current directors · Average tenure: 3.9 years · 4 changes in last 12 months
Directors / Trustees (9)
Oonagh Mary Jaquest
Jillian Rose Councillor Collinson
Andrew William York
Jenny Davis
Graham Myers
Lee Michael Shannon
Louise Elizabeth Smith
Margaret Burgin
Laurence Jesse Cooper
Miriam Elizabeth Mollie Newman
Jennifer Davis
Jacqueline Mary Hughes
Emma Elsey
Amanda Dawn Marie Lady Nicholson
Emma Twell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Acer Academy, Salford | 151728 | Not applicable | — |
| Arbour Academy | 149590 | Not applicable | high staff costsofsted concern |
| Kassia Academy and Support Services | 144240 | Not applicable | high staff costsin year deficitworkforce pressure |
| Moss Valley Primary Academy | 150415 | Primary | workforce pressurehigh staff costsin year deficit |
| Oakwood Academy | 138130 | Not applicable | high absence |
| The Deans Primary School | 151663 | Primary | performance decline |
Jacob Bond
Julie Owen
Joanne Mullineux
Terence Roy Mckenzie
Jacqueline Mary Hughes
Jillian Rose Councillor Collinson
Noel Patrick Goulding
Sara Rocca
Simon William Balme
Jackie Gaskell
Joanne Deadman
Margaret Burgin
David Charles Holland
Jillian Rose Collinson
Susan Papworth
Michael John Appleyard
Amanda Dawn Marie Lady Nicholson