Schools
11
Flags
10
3 high severity
Total income
£22.3m
3,283 pupils
Avg staff costs
75.0%
of income
Avg reserves
14.4%
of income
Avg absence
5.7%
Persistent: 15.4%
Avg FSM
33.7%
free school meals
Capacity
98%
3,283 / 3,349 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
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 | — | — | — | — |
Centralisation
3.4%
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
£777,000
CS staff costs
£600,000
CS income
£227,000
7 current directors · Average tenure: 5.6 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 | — |
| Barugh Green Primary School | 150517 | Primary | in year deficitworkforce pressure |
| High View Primary Learning Centre | 142351 | Primary | — |
| Hoyland Springwood Primary School | 141973 | Primary | high absencehigh staff costs |
| Kexborough Primary School | 143556 | Primary | performance decline |
| Ladywood Primary School | 149846 | Primary | in year deficit |
| Laithes Primary School | 141974 | Primary | high staff costs |
| Sandhill Primary School | 141917 | Primary | in year deficit |
| Wellgate Primary School | 143555 | Primary | workforce pressure |
| Wilthorpe Primary School | 149462 | Primary | workforce pressure |
| Wombwell Park Street Primary School | 142385 | Primary | — |
Susan Norris
Nicola Joanne Parr
Jonathan Professor Glazzard
Ian Thomas Rodwell