Schools
4
Flags
9
5 high severity
Total income
£6.1m
980 pupils
Avg staff costs
82.2%
of income
Avg reserves
9.2%
of income
Avg absence
5.5%
Persistent: 11.6%
Avg FSM
11.3%
free school meals
Capacity
92%
980 / 1,060 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
54.3%
-6.8pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,030 | £5.8m | £5.3m | 73.5% | 13.2% |
| 2022/23 | 4 | 1,032 | £6.1m | £5.7m | 72.5% | 16.7% |
| 2023/24 | 4 | 980 | £6.1m | £6.3m | 82.2% | 9.2% |
| 2024/25partial | 4 | 939 | — | — | — | — |
Centralisation
5.0%
of total trust spend
CS expenditure
£328,000
CS staff costs
£276,000
CS income
£0
8 current directors · Average tenure: 2.6 years · 8 changes in last 12 months
Directors / Trustees (8)
Angela Michele Robinson
Fredrick Robinson
William Gore
Josephine Price
Paul Richard Wilson
Ashley Scott
Richard Norris
Sarah-Jayne Cotton
Jamila Juma-ware
Alex Brown
Anna Whitaker
Gillian Louise Holland
Penny Campbell
Christopher Simon Rev Upton
Sue Murdoch
Trudy May Mahon
Tracey Hirst
Ruth Elizabeth Bowditch
Joshua Terence Greaves
Gillian Louise Holland
Jennifer Mary Mayo
Trevor Olsson
Joanne Louise Pagdin
Helen Sarah Thompson
Steven Christopher Gant
Kath Waddington
John Anthony Broughton
John Harland Brownless
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Haworth Primary School | 142949 | Primary | high staff costsin year deficit |
| Lees Primary School | 142950 | Primary | high staff costsin year deficit |
| Oakworth Primary School | 142948 | Primary | high staff costsin year deficitperformance decline |
| Oldfield Primary School | 147150 | Primary | in year deficithigh absence |