Schools
6
Flags
24
8 high severity
Total income
£14.0m
1,044 pupils
Avg staff costs
73.3%
of income
Avg reserves
0.0%
of income
Avg absence
7.5%
Persistent: 20.0%
Avg FSM
54.8%
free school meals
Capacity
95%
1,044 / 1,098 places
Total admin cost
£532k
£510 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 5 graded schools.
Sub-judgements — earlier framework
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 | £14.0m | £12.9m | 73.3% | 0.0% |
| 2025/26 | 6 | 1,132 | — | — | — | — |
Centralisation
8.6%
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
£1,213,000
CS staff costs
£886,000
CS income
£242,000
9 current directors · Average tenure: 4.2 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 costsworkforce pressureofsted concern |
| Kassia Academy and Support Services | 144240 | Not applicable | workforce pressurehigh staff costsin year deficit |
| Moss Valley Primary Academy | 150415 | Primary | workforce pressureofsted concernhigh staff costsin year deficithigh absenceperformance decline |
| Oakwood Academy | 138130 | Not applicable | high absenceworkforce pressure |
| The Deans Primary School | 151663 | Primary | workforce pressurehigh staff costsin year deficitperformance 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