Schools
8
Flags
16
8 high severity
Total income
£38.0m
4,337 pupils
Avg staff costs
66.6%
of income
Avg reserves
-10.0%
of income
Avg absence
8.2%
Persistent: 24.9%
Avg FSM
46.6%
free school meals
Capacity
82%
4,337 / 5,274 places
Quality of education
40% Good+Behaviour & attitudes
60% Good+Personal development
60% Good+Leadership & management
63% Good+Key Stage 4
Attainment 8
43.8
-2.4
vs national
Key Stage 2
Expected standard (RWM)
60.8%
-0.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,866 | £15.9m | £15.0m | 66.3% | -7.3% |
| 2022/23 | 6 | 3,163 | £20.2m | £19.3m | 64.3% | -2.5% |
| 2023/24 | 8 | 4,313 | £39.2m | £37.0m | 66.3% | -9.9% |
| 2024/25partial | 8 | 3,410 | £1.6m | £1.6m | 70.4% | -3.0% |
Centralisation
3.6%
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
£1,388,000
CS staff costs
£1,124,000
CS income
£524,000
10 current directors · Average tenure: 7.5 years
Directors / Trustees (10)
Carole Anne Mcbride
Graham Peter Bond
Carol-Anna Joyce Mercedes Ryan-palmer
Catherine Dr Cropper
Elizabeth Gay Revd Byrne
Roderick Paul Dr Dubrow-marshall
John Geoffrey Ashton
Stephen Mckeown
Geoffrey Dr Wainwright
Nigel Maurice Ward
Company Secretary
Louise Mary Hughes
Louise Mary Hughes
Ian Paul Joseph Mooney
Michael John Taylor
Stephen John Hughes
Stephen John Hughes
Eric Bradshaw
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Four Oaks Community Primary School | 150131 | Primary | ofsted concernin year deficit |
| Gateacre School | 150956 | Secondary | ofsted concernhigh absenceworkforce pressure |
| Liverpool Life Sciences UTC | 139588 | Secondary | high absenceworkforce pressure |
| New Park Primary School | 145359 | Primary | workforce pressure |
| North Liverpool Academy | 131065 | Secondary | — |
| Roscoe Primary School | 145360 | Primary | ofsted concernin year deficit |
| The Studio School Liverpool | 139589 | Secondary | high absence |
| Thomas Gray Primary School | 150762 | Primary | high absence |
Stanley Lord Fink
Dennis Frederick Dr Kehoe
Eric Bradshaw
John Charles Latham
Nigel Ward