Schools
3
Flags
13
4 high severity
Total income
£23.9m
2,923 pupils
Avg staff costs
76.2%
of income
Avg reserves
11.4%
of income
Avg absence
6.7%
Persistent: 17.1%
Avg FSM
26.0%
free school meals
Capacity
87%
2,923 / 3,348 places
Total admin cost
£1.1m
£366 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 3 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
46.0
-0.2
vs national
Key Stage 2
Expected standard (RWM)
79.0%
+18.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,833 | £19.6m | £18.7m | 74.2% | 18.0% |
| 2022/23 | 2 | 2,731 | £21.0m | £19.4m | 69.6% | 19.9% |
| 2023/24 | 2 | 2,658 | £22.4m | £20.2m | 72.3% | 17.5% |
| 2024/25partial | 3 | 2,923 | £23.9m | £22.4m | 76.2% | 11.4% |
| 2025/26 | 3 | 2,909 | — | — | — | — |
Centralisation
5.9%
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
£1,400,000
CS staff costs
£1,144,000
CS income
£231,000
7 current directors · Average tenure: 4.5 years · 3 changes in last 12 months
Directors / Trustees (7)
Sonja Mildred Oyen
Stephen Edward Mcclean
Gillian Dr Waugh
Colin Higham
Anna White
Paul Roach
Sarah Horan
Paul Shaun Hannant
Hilary Kay D'arcy
Victoria Jane Chatterjee
Judith Bromley
Esther Barbara Steel
Andrew David Rosler
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Harper Green School | 143772 | Secondary | high absenceworkforce pressure |
| Lostock Primary School | 151514 | Primary | in year deficithigh staff costs |
| Rivington and Blackrod High School | 143773 | Secondary | workforce pressurehigh absence |
Christopher Tinsley Knowles
Judith Ann Marsden
Ethel Anne Quigley
Charles Robert Atkinson
David Frederick Wakefield
Ishtiaq Ahmed