Schools
3
Flags
6
1 high severity
Total income
£25.7m
2,966 pupils
Avg staff costs
71.2%
of income
Avg reserves
3.5%
of income
Avg absence
9.2%
Persistent: 24.5%
Avg FSM
38.1%
free school meals
Capacity
98%
2,966 / 3,015 places
Quality of education
100% Good+Behaviour & attitudes
50% Good+Personal development
50% Good+Leadership & management
67% Good+Key Stage 4
Attainment 8
45.4
-0.8
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 929 | £6.8m | £7.1m | 78.0% | 11.6% |
| 2022/23 | 1 | 919 | £7.4m | £7.7m | 73.9% | 6.8% |
| 2023/24 | 1 | 938 | £8.1m | £8.4m | 75.2% | 4.0% |
| 2024/25partial | 3 | 2,964 | £17.6m | £17.6m | 69.1% | 3.3% |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
10 current directors · Average tenure: 3.8 years · 2 changes in last 12 months
Directors / Trustees (10)
Carl Edward Shaw
Christopher James Eaton
Philip James Wilson
John Albert Lyne
Bernadette Marie Wilde
Idu Miah
Jean Beaumont
Paul Houghton
Dominic John Walsh
Leon Dowd
Company Secretary
Nils Erik Dr Elgar
David John Warhurst
Tracy Brennand
Drew Duncan
Jennifer Clare Arnold
Kerry Ann Edwards
Thomas James Galvin
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Droylsden Academy | 135864 | Secondary | in year deficithigh absence |
| Hyde High School | 151627 | Secondary | ofsted concernhigh absence |
| Mossley Hollins High School | 148688 | Secondary | workforce pressurein year deficit |
Jessica Lauren Cope
Leszek Michael Iwaskow
Kerry Louise Mitchell
Paula Townson
Clare Lloyd
Stephen Michael Jackson
Annita Kaur
Jacqueline Victoria Moores
Nakul Mohandas
Lynn French
Philip James Wilson
Helen Daly
Elizabeth Mary Kendal
Nicola Ann Lomas
Caroline Jane Williams
Karl Mackey
Eric Norman Jackson
Daniel Richard Deasy
John Matthew Rogers
Beverley Jan Fish
Joyce Swann
Jennifer Worsdale
John Albert Lyne
Manilal Ichharam Mistry
Peter Martin Ryder
Derek John Davies
John Thomas Carroll
Elizabeth Mary Kendal
Elizabeth Mary Kendal