Schools
6
Flags
9
3 high severity
Total income
£16.3m
2,547 pupils
Avg staff costs
70.5%
of income
Avg reserves
13.8%
of income
Avg absence
6.4%
Persistent: 19.5%
Avg FSM
34.1%
free school meals
Capacity
86%
2,547 / 2,945 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
59.2%
-1.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,609 | £15.2m | £14.3m | 72.3% | 13.9% |
| 2022/23 | 6 | 2,618 | £14.6m | £13.6m | 70.2% | 16.4% |
| 2023/24 | 6 | 2,547 | £16.3m | £15.8m | 70.5% | 13.8% |
| 2024/25partial | 6 | 2,452 | — | — | — | — |
Centralisation
5.8%
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
£980,000
CS staff costs
£640,000
CS income
£70,000
8 current directors · Average tenure: 2.8 years · 2 changes in last 12 months
Directors / Trustees (8)
Christine Alice Horrocks
Beth Dawson
Alexander Ritchie Hallam
John Hinchcliffe
Sarah Bradley
Peter Mark Lambert
Jason Carl Walsh
Steve Wadsworth
Company Secretary
Charlotte Heap
Rowena Dixon
Ruby Khalid Bhatti
Andrew Nicholas Bruce
Abid Hussain
Margaret Mercedes Smith
Ashfaq Ahmed Rahman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Atlas Community Primary School | 143565 | Primary | high absence |
| Green Lane Primary School | 143573 | Primary | high staff costsin year deficitworkforce pressure |
| Lilycroft Primary School | 143572 | Primary | high absenceworkforce pressure |
| Margaret McMillan Primary School | 143568 | Primary | — |
| Miriam Lord Primary School | 149233 | Primary | — |
| Westbourne Primary School | 143566 | Primary | high absence |
Kevin Paul Holland
Vivien Dean
Yasmin Hussein
Sam Keighley
Javed Kausar Ahmed
Khalid Mahmood Sheikh
Jonathan Hipkins
Ros Garside