Schools
18
Flags
23
4 high severity
Total income
£17.1m
2,790 pupils
Avg staff costs
68.7%
of income
Avg reserves
5.3%
of income
Avg absence
4.4%
Persistent: 9.3%
Avg FSM
13.8%
free school meals
Capacity
86%
2,790 / 3,254 places
Quality of education
75% Good+Behaviour & attitudes
94% Good+Personal development
100% Good+Leadership & management
89% Good+Key Stage 2
Expected standard (RWM)
68.0%
+7.0pp
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 | 13 | 2,409 | £13.2m | £12.7m | 67.7% | 0.9% |
| 2022/23 | 14 | 2,506 | £15.4m | £14.5m | 67.7% | 1.0% |
| 2023/24 | 18 | 2,812 | £18.3m | £17.2m | 69.3% | 2.4% |
| 2024/25partial | 18 | 2,736 | £1.1m | £1.1m | 70.2% | 30.1% |
Centralisation
8.2%
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
£1,528,000
CS staff costs
£1,149,000
CS income
£214,000
8 current directors · Average tenure: 4.9 years · 1 change in last 12 months
Directors / Trustees (8)
Dan Wilson
Jo Leishman
Erica Swales
Frank Suttie
Hannah Stenton
Nigel Craig Rev Sinclair
John Westwood Brear
Nigel Ashley
Company Secretary
Dianne Mousley
Iain Spittal
Keri Standen
Alison Smith
Graham Richard Shaw
Alison Wilson
Michael Graham Smit
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alanbrooke Academy | 148233 | Primary | — |
| Aspin Park Academy | 144163 | Primary | — |
| Carlton Miniott Primary Academy | 145370 | Primary | — |
| Hackness Church of England Primary School | 150395 | Primary | ofsted concernhigh absenceperformance decline |
| Husthwaite Church of England Primary School | 151170 | Primary | ofsted concernin year deficit |
| Keeble Gateway Academy | 147192 | Primary | — |
| Knaresborough St John's Church of England Primary School | 147097 | Primary | workforce pressure |
| Knayton Church of England Academy | 144429 | Primary | in year deficit |
| Marton-Cum-Grafton Church of England Primary School | 147095 | Primary | workforce pressure |
| Meadowside Academy | 144168 | Primary | workforce pressurehigh staff costs |
| Rillington Primary School | 147762 | Primary | workforce pressureperformance decline |
| Sessay Church of England Primary School | 151006 | Primary | performance decline |
| South Kilvington Church of England Academy | 149416 | Primary | ofsted concernperformance declineworkforce pressure |
| Sowerby Primary Academy | 145369 | Primary | performance declineworkforce pressure |
| Thorner Church of England Primary School | 146003 | Primary | performance decline |
| Thornton Dale CofE Primary School | 147763 | Primary | performance decline |
| Topcliffe CofE Academy | 144840 | Primary | — |
| Wykeham Church of England Primary School | 150396 | Primary | ofsted concernworkforce pressure |
Katherine Mary Humpleby
Elizabeth June Dr Foster
David John Tucker
David Blanchfield