Schools
5
Flags
6
1 high severity
Total income
£8.1m
1,259 pupils
Avg staff costs
59.8%
of income
Avg reserves
20.6%
of income
Avg absence
5.7%
Persistent: 16.2%
Avg FSM
33.2%
free school meals
Capacity
77%
1,259 / 1,644 places
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
64.2%
+3.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,298 | £8.4m | £8.6m | 74.5% | 25.9% |
| 2022/23 | 5 | 1,372 | £9.0m | £8.8m | 72.7% | 21.3% |
| 2023/24 | 5 | 1,259 | £8.1m | £6.8m | 59.8% | 20.6% |
| 2024/25partial | 5 | 1,306 | — | — | — | — |
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
8 current directors · Average tenure: 6.3 years
Directors / Trustees (8)
Katie Fudge
Holly Emma Lowe
Tracey Lee Milner
Tim Machin
Shameen Hussain
Nadim Najib
Chris Swallow
Sofia Loreen
Lucy Elizabeth Bailey
David Charles James Mellalieu
Majid Mahmood Malik
Anthony John Hillyard
Samantha Jayne Bowling
Christopher Haddock
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beech Hill School | 137337 | Primary | performance decline |
| Bradshaw Primary School | 137987 | Primary | — |
| Dean Field Community Primary School | 145400 | Primary | — |
| Heptonstall Junior Infant and Nursery School | 150174 | Primary | in year deficit |
| Shirley Manor Primary School | 140639 | Primary | workforce pressurein year deficitofsted concernhigh absence |
Shazia Sheikh
Fiona Pether
Darren Roy Senior
Jonathan Darryl Moss
Benjamin Christopher Lewis
Meryem Sadiq
David Charles James Mellalieu