Schools
8
Flags
23
9 high severity
Total income
£45.6m
5,378 pupils
Avg staff costs
72.2%
of income
Avg reserves
0.0%
of income
Avg absence
10.3%
Persistent: 29.6%
Avg FSM
35.9%
free school meals
Capacity
76%
5,378 / 7,061 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
39.4
-6.8
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 | 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 | 5,303 | — | — | — | — |
Centralisation
9.7%
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
£4,469,000
CS staff costs
£3,331,000
CS income
-£43,000
9 current directors · Average tenure: 1.4 years · 8 changes in last 12 months
Directors / Trustees (9)
Johanna Georgina Thompson
Carla Jane Whelan
Michael John Clarke
John Berkeley Bolton
Karen Helen Crowe
Steven Dr Irvine-duffy
Sarah Martin
Elizabeth Dr Whitfield
Martin Stuart Fleetwood
Johanna Thompson
Joseph Knowles
Paul Woodmancy
Rob Elvin
Martin Vevers
Yvonne Lesley Brown
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Armthorpe Academy | 138314 | Secondary | high absenceofsted concern |
| Consilium Evolve | 148127 | Not applicable | high staff costsworkforce pressure |
| Ellesmere Park High School | 144200 | Secondary | workforce pressure |
| Heworth Grange School | 145490 | Secondary | high absenceofsted concernworkforce pressure |
| Moorside High School | 144199 | Secondary | high absence |
| Thornhill Academy | 144990 | Secondary | workforce pressurehigh staff costsin year deficithigh absence |
| Washington Academy | 144937 | Secondary | workforce pressureofsted concernhigh absence |
| Wyvern Academy | 143845 | Secondary | high staff costsin year deficitworkforce pressure |
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