Schools
6
Flags
10
5 high severity
Total income
£19.5m
2,652 pupils
Avg staff costs
72.8%
of income
Avg reserves
2.1%
of income
Avg absence
6.2%
Persistent: 17.4%
Avg FSM
30.8%
free school meals
Capacity
98%
2,652 / 2,710 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
49.9
+3.7
vs national
Key Stage 2
Expected standard (RWM)
48.2%
-12.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,272 | £13.5m | £12.7m | 75.0% | 10.4% |
| 2022/23 | 5 | 2,330 | £16.0m | £14.6m | 76.2% | 9.8% |
| 2023/24 | 5 | 2,347 | £17.4m | £16.8m | 71.8% | 2.5% |
| 2024/25partial | 6 | 2,633 | £2.2m | £2.2m | 77.7% | -0.1% |
Centralisation
8.1%
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
£1,664,000
CS staff costs
£1,393,000
CS income
-£536,000
7 current directors · Average tenure: 5.8 years · 1 change in last 12 months
Directors / Trustees (7)
Richard Kenneth Longley
Jackie Nellis
Karen Bowron
Andrew Mahon
Duncan Mackie Brundell
Nicholas Midgeley
Andrew Tatham
Company Secretary
Sarah Laverick
Phillipa Wilde
Helen Hemmingway
Samantha Priestley
John Sharp
Andrea Springthorpe
Geoff Hallas
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Field Lane Primary School | 138398 | Primary | workforce pressureperformance decline |
| Fixby Junior and Infant School | 151324 | Primary | workforce pressurehigh absencein year deficit |
| Luddendenfoot Academy | 137699 | Primary | — |
| Rastrick High School | 137444 | Secondary | workforce pressure |
| Salterlee Primary School | 137347 | Primary | high staff costsin year deficitperformance decline |
| Siddal Primary School | 138657 | Primary | workforce pressure |
Fiona Cullivan ward
Stephen Andrew Evans
David Nortcliffe
Sadhana Patel
Philip Cockcroft
Karen Petrillo
Karen Petrillo
Vina Urmal Randhawa
Andrew Tatham
Helen Margaret Lennie
Matthew Rupert The Reverend Pollard
Colin Eric Meredith
Stephen Pitchfork
Glenys Vere
Ian Philp
Duncan Mackie Brundell