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Case study: Trafford College Group (TCG)

Department For Education

November 15
12:00 2022

The Trafford College Group (TCG) is a college corporation made up of:

  • Trafford College
  • Stockport College
  • The Cheadle College
  • Marple Sixth Form College

One of the pre-conditions for the merger in 2018 between Trafford College and Stockport College was financial support for transformation of the Stockport campus.

Redevelopment of the Stockport campus is ongoing and once completed, it will:

  • improve the learning environment for staff and students
  • allow for increased student numbers
  • contribute towards achieving an Ofsted rating of Good or better at the next inspection
  • secure ownership of the main Stockport campus properties
  • improve the energy efficiency of its buildings
  • remove surplus floor space

About Trafford College Group

TCG is a medium-sized college corporation in Greater Manchester. The group has expanded as a result of mergers between Trafford College and:

  • Stockport College in April 2018
  • Cheadle and Marple Sixth Form College in May 2021

It has:

  • 5 main campus sites within Stockport and Trafford
  • an annual turnover of 39 million
  • 11,000 students
  • a Financial Health rating of Outstanding in 2020 to 2021

Before the merger, the Ofsted inspections had judged overall effectiveness as:

  • Trafford College: Good (September 2017)
  • Stockport College: Inadequate (January 2018)
  • Cheadle and Marple Sixth Form College: Requires Improvement (March 2019)

The February 2022 Ofsted monitoring report confirms reasonable progress on all themes.

Estate data and statistics

The gross internal area of TCG is 67,149 square metres. Of this, Stockport College makes up a gross internal area of 21,570 square metres.

Of the total TCG estate:

  • 66,284 square metres is freehold
  • 865 square metres is leasehold

The total annual running costs of the estate are 3.5 million per year.

Estate condition as of December 2021

The estate condition is broken down into 4 categories.

Condition category TCG estate in category Stockport estate in category
A 6% 14%
B 73% 69%
C 15% 0%
D 6% 17%

Please note that the TCG figure includes the Stockport campus.

Functional suitability as of December 2021

Functional suitability measures the extent to which a space meets its required use.

Category TCG estate in category Stockport estate in category
Very good 14% 14%
Good 66% 69 %
Satisfactory 15% 0%
Unsatisfactory 6% 17%

Please note that the TCG figure includes the Stockport campus.

Estate challenges and issues

Despite Stockport Colleges previous capital investment of 38 million between 2007 and 2015, the main campus had several challenges at the time of merger, including:

  • most of the buildings were in a poor condition (68% in category C)
  • the estate was too big for the number of students (space utilisation circa 10%)
  • the suitability of many buildings was poor

The college had sold most of the Wellington Road campus to the Homes and Communities Agency (HCA) with a 5-year leaseback. This was on the assumption that it would have new fit for purpose premises in the town centre by 2021.

The Trafford and Stockport merger was due to be completed in April 2018, with the development of the Stockport campus being a condition of the merger. At the time, Stockport Council favoured the option to build a college campus above a new bus interchange.

Before the merger, the college was required to complete a reassessment of the preferred property solution at pace, working with:

  • Stockport Council
  • Greater Manchester Combined Authority (GMCA)
  • Education and Skills Funding Agency (ESFA)
  • Transaction Unit
  • HCA, the owner of the Stockport campus freehold since 2016
  • Barclays, the main lender to Trafford College

Refurbishment and redevelopment

As part of is merger proposals, TCG secured financial support for a 23 million redevelopment of the main Wellington Road campus in Stockport. This redevelopment involved:

  • repurchasing the properties sold to the HCA
  • constructing new buildings
  • refurbishing parts of the existing estate
  • demolishing some of the estate
  • selling surplus buildings for redevelopment whilst at the same time maintaining business as usual for students

The target completion date was originally September 2020, but due to delays the redevelopment is now expected to be complete by December 2022.

This is due to:

  • unforeseen complications with asbestos removal despite having an up-to-date asbestos register
  • changes to the design of the new estate, partly to avoid increased cost
  • the inability to reach financial close with the original contractor
  • financial failure of the second contractor
  • COVID-19 complications during lockdown

By summer 2020 the completed works were the refurbishment of the Vernon Tower (3,131 square metres) and the construction of the Vernon Workshop (2,806 square metres), which is an arts workshop and classroom space.

The listed Greek Street building (2,318 square metres) and university centre (1,822 square metres) were sold to a developer, and the Lyme Centre (10,942 square metres) was leased back to the college pending the completion of the new build.

The final stages of the redevelopment at Stockport include:

  • all campus buildings being of category A or B condition
  • removal of around 8,000 square metres of surplus floor area
  • achieving the BREEAM Very Good or Excellent standard for all buildings
  • creating a compact campus that delivers all teaching on a single site owned by the college corporation

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