Schools
3
Flags
4
1 high severity
Total income
£23.6m
2,864 pupils
Avg staff costs
71.1%
of income
Avg reserves
12.0%
of income
Avg absence
6.7%
Persistent: 17.1%
Avg FSM
35.0%
free school meals
Capacity
86%
2,864 / 3,348 places
Quality of education
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 | 2,920 | — | — | — | — |
Centralisation
5.0%
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
£1,126,000
CS staff costs
£854,000
CS income
£111,000
7 current directors · Average tenure: 4.2 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 deficit |
| Rivington and Blackrod High School | 143773 | Secondary | — |
Christopher Tinsley Knowles
Judith Ann Marsden
Ethel Anne Quigley
Charles Robert Atkinson
David Frederick Wakefield
Ishtiaq Ahmed