Schools
11
Flags
31
6 high severity
Total income
£23.4m
3,227 pupils
Avg staff costs
75.9%
of income
Avg reserves
13.5%
of income
Avg absence
5.7%
Persistent: 15.4%
Avg FSM
32.5%
free school meals
Capacity
96%
3,227 / 3,349 places
Total admin cost
£1.0m
£318 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 11 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
62.2%
+1.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 2,392 | £14.9m | £14.6m | 70.1% | 21.6% |
| 2022/23 | 8 | 2,343 | £15.8m | £15.2m | 73.3% | 20.9% |
| 2023/24 | 11 | 3,283 | £22.3m | £22.0m | 75.0% | 14.4% |
| 2024/25partial | 11 | 3,227 | £23.4m | £23.0m | 75.9% | 13.5% |
| 2025/26 | 11 | 3,214 | — | — | — | — |
Centralisation
2.8%
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
£659,000
CS staff costs
£685,000
CS income
-£1,000
7 current directors · Average tenure: 5.9 years
Directors / Trustees (7)
Anne Marie Holdsworth
Anthony Harness
Gary John Vaughton
Sonia Bethan Mellor
John Gordon Armstrong
Ian William Ward
Geraldine Wilson
Rachel Galloway
Penny Partlow
Phil Moore
Jonathan Professor Glazzard
Karen Scott
Phillip Michael Howe
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Athersley South Primary School | 147717 | Primary | workforce pressurehigh staff costs |
| Barugh Green Primary School | 150517 | Primary | in year deficitworkforce pressure |
| High View Primary Learning Centre | 142351 | Primary | — |
| Hoyland Springwood Primary School | 141973 | Primary | high absenceworkforce pressurehigh staff costs |
| Kexborough Primary School | 143556 | Primary | performance declineworkforce pressure |
| Ladywood Primary School | 149846 | Primary | workforce pressurein year deficit |
| Laithes Primary School | 141974 | Primary | high staff costshigh absencein year deficit |
| Sandhill Primary School | 141917 | Primary | high absencein year deficitworkforce pressure |
| Wellgate Primary School | 143555 | Primary | workforce pressurehigh staff costsin year deficit |
| Wilthorpe Primary School | 149462 | Primary | high staff costsin year deficitworkforce pressure |
| Wombwell Park Street Primary School | 142385 | Primary | — |
Susan Norris
Nicola Joanne Parr
Jonathan Professor Glazzard
Ian Thomas Rodwell