Schools
8
Flags
39
18 high severity
Total income
£39.0m
4,616 pupils
Avg staff costs
74.3%
of income
Avg reserves
-9.1%
of income
Avg absence
8.2%
Persistent: 24.9%
Avg FSM
47.6%
free school meals
Capacity
88%
4,616 / 5,274 places
Total admin cost
£1.2m
£252 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 8 graded schools.
Sub-judgements — earlier framework
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 | 4,616 | £39.0m | £38.6m | 74.3% | -9.1% |
| 2025/26 | 8 | 4,572 | — | — | — | — |
Centralisation
4.2%
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
£1,698,000
CS staff costs
£1,454,000
CS income
£86,000
10 current directors · Average tenure: 7.8 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 deficitworkforce pressure |
| Gateacre School | 150956 | Secondary | high absenceofsted concernworkforce pressure |
| Liverpool Life Sciences UTC | 139588 | Secondary | workforce pressurehigh absence |
| New Park Primary School | 145359 | Primary | workforce pressurein year deficit |
| North Liverpool Academy | 131065 | Secondary | high absenceworkforce pressure |
| Roscoe Primary School | 145360 | Primary | high absenceofsted concernin year deficitworkforce pressurehigh staff costs |
| The Studio School Liverpool | 139589 | Secondary | high absenceworkforce pressure |
| Thomas Gray Primary School | 150762 | Primary | high absence |
Stanley Lord Fink
Dennis Frederick Dr Kehoe
Eric Bradshaw
John Charles Latham
Nigel Ward