Schools
5
Flags
9
3 high severity
Total income
£31.0m
2,172 pupils
Avg staff costs
80.8%
of income
Avg reserves
8.0%
of income
Avg absence
6.5%
Persistent: 20.4%
Avg FSM
33.8%
free school meals
Capacity
48%
2,172 / 4,559 places
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
75% Good+Key Stage 4
Attainment 8
39.3
-6.9
vs national
Key Stage 2
Expected standard (RWM)
48.7%
-12.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 3,818 | £23.0m | £21.2m | 73.5% | 24.3% |
| 2022/23 | 4 | 1,826 | £27.5m | £26.8m | 74.5% | 17.2% |
| 2023/24 | 5 | 2,172 | £31.0m | £31.2m | 80.8% | 8.0% |
| 2024/25partial | 4 | 2,174 | — | — | — | — |
Centralisation
4.8%
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
£1,566,000
CS staff costs
£1,317,000
CS income
£254,000
13 current directors · Average tenure: 1.7 years · 10 changes in last 12 months
Directors / Trustees (13)
Naveed Malik
Neil David Smith
Ann Philippa Gell
Gary Lagar
Lynne Maria Professor Bianchi
Dominic John Wall
Timothy Monaghan
Nigel Leslie Fowler
Gareth Cornell
Saqab Rasul
Jennifer Lieveld
Michael Pitt
Alan Christopher Wilson
Company Secretary
Danielle Sarah Hunt
Joanna Maria Stammers
Daniel Adam Brown
Polly Kelly Ruth O'malley
Rebekah Sutcliffe
Christine Professor Horrocks
Irene Howard
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alexandra Park Junior School | 150694 | Primary | ofsted concern |
| Broadfield Primary School | 149609 | Primary | high staff costsin year deficit |
| Oldham Sixth Form College | 145002 | 16 plus | — |
| The Hathershaw College | 137039 | Secondary | high staff costs |
| Werneth Primary School | 140597 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
Jayne Louise Clarke
Mike David Gibbons
Andrew William Kilburn
Sandra Mavro-michaelis
John Andrew Christian Porter
Basit Shah
David Jack Mcentee
Ateeque Ur-rehman
Basit Shah
Sarah Wilkinson
Carol Cawkwell