Schools
11
Flags
14
5 high severity
Total income
£43.0m
5,537 pupils
Avg staff costs
72.7%
of income
Avg reserves
0.0%
of income
Avg absence
6.6%
Persistent: 19.2%
Avg FSM
43.3%
free school meals
Capacity
91%
5,537 / 6,054 places
Quality of education
67% Good+Behaviour & attitudes
89% Good+Personal development
100% Good+Leadership & management
82% Good+Key Stage 4
Attainment 8
40.3
-5.9
vs national
Key Stage 2
Expected standard (RWM)
54.4%
-6.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 5,530 | £38.2m | £33.9m | 69.7% | 15.6% |
| 2022/23 | 11 | 5,626 | £40.9m | £38.9m | 70.3% | 0.0% |
| 2023/24 | 11 | 5,537 | £43.0m | £41.0m | 72.7% | 0.0% |
| 2024/25partial | 11 | 5,329 | — | — | — | — |
Centralisation
6.6%
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
£2,912,000
CS staff costs
£2,057,000
CS income
-£572,000
8 current directors · Average tenure: 1.8 years · 6 changes in last 12 months
Directors / Trustees (8)
Matthew Peter Comins
Shen Xu
Juliet Caunt
Dean Adam Watkin
Matt Risley
Adele Catherine Spencer
James Annetts
Alison Claire Hewitt
Company Secretary
Angela Green
Mark Mcgowan
Lisa Fathers
Sarah Tate Mitchell
Lynda Johnson
Subuola Abraham
Dominic John Wall
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beaumont Primary Academy | 142774 | Primary | workforce pressure |
| Brambles Primary Academy | 145236 | Primary | — |
| Greenacres Primary Academy | 145537 | Primary | — |
| Hillside Primary School | 147629 | Primary | — |
| Kirkheaton Primary School | 148293 | Primary | — |
| Moor End Academy | 137500 | Secondary | — |
| Orchard Primary Academy | 142003 | Primary | high absenceworkforce pressure |
| Park Lane Academy | 143115 | Secondary | in year deficitworkforce pressurehigh absenceofsted concern |
| Waterhead Academy | 144508 | Secondary | workforce pressurehigh absenceofsted concern |
| Willowpark Primary Academy | 144507 | Primary | — |
| Woodlands Primary Academy | 144025 | Primary | performance declineofsted concern |
Keith Halliwell
Roger Mitchell
Zoe Branka Holland
Rohema Khan
Christopher Lee Bond
Tom Barnaby Lindley
Michael Richard Kay
Gina Raymond
Simon Peter Gray
Glyn Charles
Gail Howe
Steven Douglas Lees
Richard Ian Fraser
Peter Andrew Greenhalgh
Carol Alison Iredale
Darren Smith
Philip Gordon Wheeliker
Richard Martin Gilliland
Julie Moorhouse
Abdul Majeed
Richard Gilliland
Rachel Marie Ward
Diane Louise Chapman
Zahid Sardar Mohammed
Samantha Davies
Rehna Shanai Khan
Helen Metcalfe
Rosalyn Batley
Millicent Theresa Brown
Sarbjit Kaur
Helen Cudjoe
Marie-Louise Couzens-abbott
Sally Elizabeth Hedges
Barbara Cunningham
Antony Roy Allison
Catriona Jane Acklam
Joanne Sherdley
Susan Elizabeth Smith