Schools
8
Flags
25
8 high severity
Total income
£23.8m
2,051 pupils
Avg staff costs
79.7%
of income
Avg reserves
-1.8%
of income
Avg absence
6.0%
Persistent: 17.0%
Avg FSM
43.2%
free school meals
Capacity
71%
2,051 / 2,872 places
Total admin cost
£739k
£360 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 6 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
55.6%
-5.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2023/24 | 6 | 2,030 | £16.1m | £15.4m | 69.2% | 13.2% |
| 2024/25partial | 6 | 2,051 | £23.8m | £23.7m | 79.7% | -1.8% |
| 2025/26 | 6 | 2,092 | — | — | — | — |
Centralisation
2.1%
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
£514,000
CS staff costs
£373,000
CS income
£38,000
8 current directors · Average tenure: 3.0 years · 1 change in last 12 months
Directors / Trustees (8)
Christopher William Moore
Paul Daly
Joanne Martin
Lynne Moody
Michelle Sharon Morris
Darren Richardson
Susan Grace Woodgate
Jonathan Allen
Stephen Paul Starling
Paul Ronald Wilson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alder Brook Primary Partnership Centre | 150193 | Not applicable | workforce pressurein year deficit |
| Clarendon Road Community Primary School | 152536 | Primary | — |
| Grosvenor Road Primary School | 150180 | Primary | high staff costs |
| Hilton Lane Primary School | 152537 | Primary | — |
| Irlam Primary School | 150186 | Primary | high staff costsin year deficit |
| James Brindley Community Primary School | 150187 | Primary | in year deficitworkforce pressure |
| Springwood Primary School | 150199 | Not applicable | workforce pressurehigh absencein year deficithigh staff costs |
| Wharton Primary School | 150185 | Primary | high absencehigh staff costsin year deficit |