Schools
27
Flags
44
17 high severity
Total income
£80.3m
11,005 pupils
Avg staff costs
73.1%
of income
Avg reserves
7.1%
of income
Avg absence
5.7%
Persistent: 14.5%
Avg FSM
36.0%
free school meals
Capacity
88%
11,005 / 12,524 places
Quality of education
79% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
96% Good+Key Stage 4
Attainment 8
36.1
-10.1
vs national
Key Stage 2
Expected standard (RWM)
69.2%
+8.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 25 | 10,469 | £67.0m | £61.7m | 69.8% | 9.0% |
| 2022/23 | 26 | 11,042 | £74.6m | £70.4m | 70.9% | 0.2% |
| 2023/24 | 27 | 11,005 | £80.3m | £78.2m | 73.1% | 7.1% |
| 2024/25partial | 27 | 11,360 | — | — | — | — |
Centralisation
10.7%
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
£9,397,000
CS staff costs
£5,803,000
CS income
£6,490,000
10 current directors · Average tenure: 6.4 years · 3 changes in last 12 months
Directors / Trustees (10)
John Christopher Tweedale
Shaheen Akhtar Myers
Christopher James Spicer
Maggie Farrar
Andrew Buck
Helen Mcnamara
Paul Richard Graham
Nicholas Abdo Rodney Ydlibi
Diana Owen
Mark Jonathan Blois
Company Secretary
Louise Victoria Bird
Angela Margaret Browne
John Frederick Hobson
David Vaughan Williams
Martin Church
Teresa Anne Shrestha
Melvin Thomas Kenyon
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Birley Primary Academy | 143964 | Primary | in year deficithigh staff costsperformance decline |
| Birley Spa Primary Academy | 143965 | Primary | in year deficitworkforce pressureofsted concern |
| Bishop Alexander L.e.a.d. Academy | 140544 | Primary | in year deficithigh staff costs |
| Charnock Hall Primary Academy | 143970 | Primary | workforce pressure |
| Cloudside Academy | 144612 | Primary | — |
| Da Vinci Academy | 144066 | Secondary | high absenceworkforce pressure |
| Edna G. Olds Academy | 137525 | Primary | — |
| Forest Lodge Academy | 145357 | Primary | high staff costs |
| Hogarth Academy | 140303 | Primary | workforce pressure |
| Huntingdon Academy | 137550 | Primary | workforce pressure |
| Jubilee L.e.a.d. Academy | 141334 | Primary | workforce pressure |
| Manor Farm Academy | 141556 | Primary | in year deficithigh staff costs |
| Millfield L.e.a.d. Academy | 138999 | Primary | — |
| Noel-Baker Academy | 143853 | Secondary | high absence |
| Radford Primary School Academy | 141586 | Primary | — |
| Rainbow Forge Primary Academy | 143997 | Primary | in year deficitworkforce pressurehigh absence |
| Sir Edmund Hillary Academy | 150301 | Primary | ofsted concernworkforce pressure |
| St Ann's Well Academy | 137526 | Primary | workforce pressure |
| St Mary's Fields Academy | 150622 | Primary | ofsted concernworkforce pressurein year deficithigh staff costs |
| Sycamore Academy | 137786 | Primary | workforce pressure |
Ian Hancocks
Anna Louise Eastgate
Dean Stewart Pomeroy
Christopher Ernest Richards
Deryn Harvey