Schools
9
Flags
17
4 high severity
Total income
£45.0m
5,943 pupils
Avg staff costs
70.3%
of income
Avg reserves
5.8%
of income
Avg absence
6.7%
Persistent: 20.2%
Avg FSM
37.6%
free school meals
Capacity
104%
5,943 / 5,733 places
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.3
-4.9
vs national
Key Stage 2
Expected standard (RWM)
59.7%
-1.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,581 | £23.9m | £21.9m | 66.8% | 2.4% |
| 2022/23 | 7 | 4,338 | £30.3m | £26.6m | 65.3% | 4.8% |
| 2023/24 | 8 | 5,736 | £43.4m | £43.0m | 70.1% | 4.9% |
| 2024/25partial | 9 | 5,907 | — | — | — | — |
Centralisation
1.8%
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
£800,000
CS staff costs
£1,829,000
CS income
-£92,000
10 current directors · Average tenure: 4.5 years · 1 change in last 12 months
Directors / Trustees (10)
Anne Elizabeth Rev Gilbert
Stephen Griffith
Gail Lesley Mortimer
Janice Margaret Perkins
Julia Dawn Lees
Anna Louise Kirk
Robert William Harrison
Shakeel Ahmed
Gary Walczak
Susan Margaret Taylor
Company Secretary
Lynda James
Karen Neville
Sophie Louise Murfin
Saeed Atcha
Terry Hart
Sophie Louise Murfin
David Gary Johnson
Linda Mary Parker
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Falinge Park High School | 150227 | Secondary | high absence |
| Kentmere Primary Academy | 141400 | Primary | — |
| Matthew Moss High School | 147369 | Secondary | high absenceworkforce pressure |
| Moorhouse Academy | 148436 | Primary | workforce pressure |
| Sandbrook Community Primary School | 149510 | Primary | ofsted concernworkforce pressurehigh absence |
| St Andrew's Church of England Primary School and Nursery | 144690 | Primary | — |
| St James' Church of England Primary School | 144689 | Primary | workforce pressureperformance decline |
| St Mary's Church of England Primary School, Balderstone | 151362 | Primary | high staff costsin year deficitworkforce pressure |
| Wardle Academy | 140055 | Secondary | workforce pressurehigh absence |
Colin Stewart Mckenzie
Sajid Hashmi mbe
Sharon Elizabeth O'brien
Mark David Slocombe
Anne Reverend Gilbert
Paul Dr Mortimer
Zahid Amin
Nigel George Castledine
Patrick Thomas Ottley-o'connor
Eva Ainscough
Jonathan Grosskopf
Howard Munson
Andrew Gleave
Ian Elvet Giles
Graham Keith Dr Wright
Helen Louise Hildrew
Janet Ann Councillor Emsley
Susan Gail Brown
Lindsay Jane Ozluck
Harriet Joy Clarence
James Dransfield
Judith Brierley
Colin Stewart Mckenzie
Haroon Akram
Linda Mary Parker
Helen Payton
Arthur Scantlebury
Julie Ashworth
Jared Sudworth
Elaine Tarbuck
Karen Townsend
Stephen Whittaker
Anthony Raymond Young
Janet Councillor Darnbrough