Schools
9
Flags
44
10 high severity
Total income
£18.9m
2,511 pupils
Avg staff costs
74.7%
of income
Avg reserves
3.7%
of income
Avg absence
5.9%
Persistent: 15.7%
Avg FSM
49.1%
free school meals
Capacity
97%
2,511 / 2,590 places
Total admin cost
£923k
£368 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 9 graded schools.
Sub-judgements — earlier framework
Quality of education
86% Good+Behaviour & attitudes
86% Good+Personal development
86% Good+Leadership & management
89% Good+Key Stage 2
Expected standard (RWM)
65.1%
+4.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 1,986 | £13.6m | £12.9m | 69.7% | 0.0% |
| 2022/23 | 7 | 1,957 | £14.3m | £12.8m | 73.7% | 1.7% |
| 2023/24 | 8 | 2,332 | £17.9m | £16.7m | 72.7% | 2.8% |
| 2024/25partial | 9 | 2,511 | £18.9m | £17.9m | 74.7% | 3.7% |
| 2025/26 | 9 | 2,532 | — | — | — | — |
Centralisation
6.4%
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
£1,226,000
CS staff costs
£1,007,000
CS income
£261,000
10 current directors · Average tenure: 5.0 years · 3 changes in last 12 months
Directors / Trustees (10)
Rob Langman
Robyn Middleton
Elizabeth Bennington
Hilary Cook
Duncan Wade Jacques
Phillip John Charles Garrigan
Kenneth Richard Heaton
Jonathan Raymond Everard
Robert Ffrancon Wyn jones
David John Cadwallader
Company Secretary
James Phillip Ray
Maria Mcshane
Angela Bellingham
Stephen Dunkley
Tracy Dawn Dove
Elizabeth Bennington
Nicola Claire Revd Canon Milford
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Croxteth Community Primary School | 146768 | Primary | workforce pressurehigh absence |
| Garston Church of England Primary School | 145735 | Primary | workforce pressurehigh staff costsin year deficit |
| Heygreen Primary School | 141330 | Primary | workforce pressure |
| Shoreside Primary School | 146313 | Primary | workforce pressurehigh staff costsin year deficit |
| St Gabriel's CofE Primary School | 147253 | Primary | workforce pressurehigh absencein year deficit |
| St Silas Church of England Primary School | 141582 | Primary | high absenceworkforce pressureperformance decline |
| The District CofE Primary School | 149654 | Primary | high absenceworkforce pressurehigh staff costs |
| Townfield Primary School | 140931 | Primary | workforce pressurehigh staff costsin year deficit |
| Well Lane Primary School | 151645 | Primary | high absencein year deficitofsted concernworkforce pressurehigh staff costs |
Katherine Margaret Newey bayes
Nichola Joan James
Sara-Rose Manyando Nosiku Ngenda
Laura Curran
Rajdeep Dosanjh
Ann Lorraine Partington
Richard Charles Father Peers
Hilary Andrea Berg
Jonathan Edward Nichols
Chad Wayne Thompson
Henry John Mooney
Robert Garry White
Francis Anthony Maguire