Schools
7
Flags
12
5 high severity
Total income
£27.8m
3,998 pupils
Avg staff costs
76.6%
of income
Avg reserves
2.4%
of income
Avg absence
6.1%
Persistent: 17.0%
Avg FSM
36.0%
free school meals
Capacity
89%
3,998 / 4,480 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
40.5
-5.7
vs national
Key Stage 2
Expected standard (RWM)
56.0%
-5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 2,548 | £15.6m | £15.1m | 76.6% | 10.3% |
| 2022/23 | 5 | 3,243 | £22.2m | £21.8m | 75.8% | 5.7% |
| 2023/24 | 6 | 3,776 | £25.9m | £26.3m | 77.6% | 3.3% |
| 2024/25partial | 7 | 4,017 | £2.0m | £1.9m | 71.1% | -3.0% |
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
9 current directors · Average tenure: 3.2 years · 2 changes in last 12 months
Directors / Trustees (9)
Sherrie Burnham
Matthew Jevons
Ian Rev. Budd
Roger Revd. Farnworth
Helen Robertson
Kirsten Alexandra Covey
Sukhbir Singh Farar
Julie Pilmore
David John Venerable Dr Lee
Tessa Tennyson
Peter Dolman
Mark Graham Maydew
Samuel James Hudman
Ben Halstead
Jonathan Ian Lawson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hanley St Luke's Church of England Academy | 150423 | Primary | in year deficit |
| St Giles' and St George's Church of England Academy | 141486 | Primary | — |
| St Michael's CofE Primary Academy | 151479 | Primary | workforce pressure |
| St Peter's Collegiate Academy | 138852 | Secondary | ofsted concern |
| St Regis Church of England Academy | 147113 | Secondary | high absencehigh staff costsin year deficit |
| St Thomas' CofE Primary Academy | 148401 | Primary | high staff costsin year deficitperformance decline |
| The King's CofE Academy | 148402 | Secondary | workforce pressurehigh absence |