Schools
8
Flags
50
18 high severity
Total income
£49.7m
5,324 pupils
Avg staff costs
66.4%
of income
Avg reserves
0.0%
of income
Avg absence
10.3%
Persistent: 29.6%
Avg FSM
37.7%
free school meals
Capacity
75%
5,324 / 7,061 places
Total admin cost
£3.7m
£697 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 8 graded schools.
Sub-judgements — earlier framework
Quality of education
57% Good+Behaviour & attitudes
71% Good+Personal development
100% Good+Leadership & management
75% Good+Key Stage 4
Attainment 8
39.4
-6.8
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 5,274 | £38.6m | £33.9m | 67.3% | 0.0% |
| 2022/23 | 8 | 5,324 | £42.0m | £39.1m | 71.2% | 0.0% |
| 2023/24 | 8 | 5,378 | £45.6m | £41.5m | 72.2% | 0.0% |
| 2024/25partial | 8 | 5,324 | £49.7m | £43.9m | 66.4% | 0.0% |
| 2025/26 | 8 | 5,193 | — | — | — | — |
Centralisation
10.7%
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
£5,264,000
CS staff costs
£3,594,000
CS income
-£120,000
8 current directors · Average tenure: 1.7 years · 7 changes in last 12 months
Directors / Trustees (8)
Johanna Georgina Thompson
Carla Jane Whelan
John Berkeley Bolton
Michael John Clarke
Karen Helen Crowe
Steven Dr Irvine-duffy
Elizabeth Dr Whitfield
Martin Stuart Fleetwood
Johanna Thompson
Sarah Martin
Joseph Knowles
Paul Woodmancy
Rob Elvin
Martin Vevers
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Armthorpe Academy | 138314 | Secondary | high absenceworkforce pressureofsted concern |
| Consilium Evolve | 148127 | Not applicable | workforce pressurehigh staff costs |
| Ellesmere Park High School | 144200 | Secondary | workforce pressure |
| Heworth Grange School | 145490 | Secondary | high absenceworkforce pressureofsted concern |
| Moorside High School | 144199 | Secondary | high absenceworkforce pressure |
| Thornhill Academy | 144990 | Secondary | workforce pressurehigh staff costsin year deficithigh absence |
| Washington Academy | 144937 | Secondary | workforce pressurehigh absenceofsted concern |
| Wyvern Academy | 143845 | Secondary | high absenceworkforce pressurehigh staff costsin year deficit |
Yvonne Lesley Brown
Chris James Read
Giles Blessed
Denise Patricia Chong
Joseph Eoin Gordon
Vincent Ian Joseph
Benjamin John Mulryan-peck
Jonathan Professor Glazzard
Joan Mary Pennington
Sonia Johnson
Paul Woodmancy
Alan Keith Biggin
Elodia Krische Eccles
Mark Crellin Tweedle
Keith Arthur John Darch
Elizabeth Cresswell