Schools
38
Flags
30
5 high severity
Total income
£86.1m
12,456 pupils
Avg staff costs
66.6%
of income
Avg reserves
0.1%
of income
Avg absence
5.2%
Persistent: 12.7%
Avg FSM
26.7%
free school meals
Capacity
95%
12,456 / 13,088 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
96% 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)
60.8%
-0.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 37 | 10,970 | £66.6m | £60.1m | 71.5% | 2.0% |
| 2022/23 | 38 | 12,406 | £81.4m | £72.0m | 67.2% | 0.4% |
| 2023/24 | 38 | 12,456 | £86.1m | £74.0m | 66.6% | 0.1% |
| 2024/25partial | 38 | 12,395 | — | — | — | — |
Centralisation
15.7%
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
£13,816,000
CS staff costs
£8,459,000
CS income
£994,000
9 current directors · Average tenure: 1.1 years · 6 changes in last 12 months
Directors / Trustees (9)
Robert Lavery
John Kennedy
Jacqueline Margaret Gallon
Mark Joseph Dias
Audrey Kirby
John Edward Loughlin
Claire Druery
Andrew Thomas Mcmillan
Peter Gerard Hawkins
Karen Marie Siedle
David Charles Monsignor Canon Hogan
Dianne Swiers
John Shipley
Kevin Duffy
William Reverend Serplus
Michael Lee King
Hugh Martin Hegarty
Josephine Wilson
Kevin Duffy
Nicholas Mack
John Anthony Walton
James William Brown
Maureen Mccullagh
Joseph Hughes
Sharon Dunn
Kendra Sill
Caroline Mary Garvey
Sarah-Jane Smith
Derek Lynn Rev Turnham
Anna Coulson
Naomi Anne Woodhouse
Paula Marie Strudwick
Martin Campbell
Simon Robert Father Broughton
Eleanor Jane Nicholls
Francis Joseph Campbell
Pat Ann Hibbert
Karen Marie Siedle
Mary Elizabeth Henry
Joan Gwendoline Gillis
Michael Edward Canon Bayldon
Alison Gabrielle Toward
Simon Kevin Geaves
Dawn Anne Fearnley
June Craven
Michael Lowe
Brian Coulston
Peter Clifford
Anthony David Montague