Schools
25
Flags
60
15 high severity
Total income
£39.2m
5,265 pupils
Avg staff costs
73.2%
of income
Avg reserves
11.0%
of income
Avg absence
5.2%
Persistent: 12.6%
Avg FSM
29.0%
free school meals
Capacity
82%
5,265 / 6,428 places
Total admin cost
£1.4m
£261 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
85% Good+Behaviour & attitudes
85% Good+Personal development
85% Good+Leadership & management
92% Good+Key Stage 2
Expected standard (RWM)
55.4%
-5.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 23 | 5,268 | £33.8m | £32.4m | 71.6% | 7.7% |
| 2022/23 | 23 | 5,230 | £36.0m | £35.3m | 74.0% | 4.8% |
| 2023/24 | 25 | 5,265 | £40.0m | £38.9m | 73.2% | 5.8% |
| 2024/25partial | 25 | 5,136 | £268k | £311k | 74.6% | 92.2% |
Centralisation
5.5%
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
£2,268,000
CS staff costs
£2,009,000
CS income
£447,000
10 current directors · Average tenure: 5.8 years · 1 change in last 12 months
Directors / Trustees (10)
Stephanie Windsor
Dawn Brown
Richard Thompson
Jonathan Cook
Tracey Elaine Dennison
Debbie Rooney
Andrew James Winters
Duncan Anthony Fraser
Patricia Scott Ellison
Rachel Totten
Company Secretary
Andrew Robinson
Barbara Nicholas
Karen Fieldhouse
Jane Elizabeth Coope
James Hadleigh Standen
David Stork
David Hare
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alderman Cogan's Church of England Primary Academy | 144421 | Primary | — |
| All Saints Church of England Infant Academy | 147408 | Primary | workforce pressurein year deficithigh staff costs |
| All Saints Church of England Junior Academy | 147407 | Primary | — |
| Braeburn Primary and Nursery Academy | 146312 | Primary | high absence |
| Brotherton and Byram Community Primary Academy | 141393 | Primary | workforce pressure |
| Camblesforth Community Primary Academy | 143139 | Primary | in year deficitworkforce pressure |
| Easington CofE Primary Academy | 145189 | Primary | high absencein year deficit |
| Filey Church of England Nursery and Infants Academy | 144274 | Primary | workforce pressure |
| Haxby Road Primary Academy | 140563 | Primary | high absence |
| Hob Moor Community Primary Academy | 144708 | Primary | workforce pressureperformance declinehigh absence |
| Hob Moor Oaks Academy | 144709 | Not applicable | high absenceworkforce pressure |
| Lakeside Primary Academy | 144710 | Primary | workforce pressurein year deficitperformance decline |
| Luttons Community Primary Academy | 150700 | Primary | in year deficitofsted concernworkforce pressure |
| Marfleet Primary Academy | 144671 | Primary | workforce pressure |
| Osbaldwick Primary Academy | 146028 | Primary | workforce pressurein year deficithigh staff costs |
| Park Grove Primary Academy | 144266 | Primary | workforce pressure |
| Patrington CofE Primary Academy | 145190 | Primary | workforce pressure |
| Riston Church of England Primary Academy | 146174 | Primary | workforce pressure |
| Robert Wilkinson Primary Academy | 140471 | Primary | workforce pressure |
| Sherburn Church of England Primary Academy | 150701 | Primary | in year deficithigh staff costsworkforce pressurehigh absenceofsted concern |
Alison Smith
Susan Lesley Gradwell
Mark James Williamson
Christopher Chambers
Alan Francis Rowlinson
Richard Anthony Ludlow
Peter David Acaster
Ann Gladwin
Andrew Trowsdale