Schools
6
Flags
8
4 high severity
Total income
£23.0m
3,327 pupils
Avg staff costs
73.4%
of income
Avg reserves
-0.1%
of income
Avg absence
7.0%
Persistent: 17.5%
Avg FSM
20.4%
free school meals
Capacity
93%
3,327 / 3,581 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
47.2
+1.0
vs national
Key Stage 2
Expected standard (RWM)
73.0%
+12.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,344 | £19.9m | £19.2m | 76.9% | 2.8% |
| 2022/23 | 6 | 3,369 | £21.0m | £20.2m | 74.8% | 0.5% |
| 2023/24 | 6 | 3,327 | £23.0m | £22.2m | 73.4% | -0.1% |
| 2024/25partial | 6 | 3,323 | — | — | — | — |
Centralisation
5.3%
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
£1,245,000
CS staff costs
£937,000
CS income
£46,000
6 current directors · Average tenure: 3.0 years · 5 changes in last 12 months
Directors / Trustees (6)
Fay Elizabeth Andrews-hodgson
Samantha Cuthbert
Emad Dr Elkhashen
Donna Smith
Martyn John Sibley
Ian David Wiggins
Francesca (Frankie) Lucy Haynes
David Francis Dr O'brien
Gemma Louise Mary Lowe
Natalie Gee Kwan Dr Wong
Bethan Jane Ellis
Susan Karen Laycock
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Carr Junior School | 147105 | Primary | — |
| Knavesmire Primary School | 142760 | Primary | — |
| Millthorpe School | 142648 | Secondary | high absenceworkforce pressure |
| Scarcroft Primary School | 142637 | Primary | workforce pressure |
| Woodthorpe Primary School | 144267 | Primary | workforce pressure |
| York High School | 144652 | Secondary | high absenceworkforce pressure |
Gemma Louise Mary Lowe
Robin Michael Bennett
Michelle Frances Blake
Richard James Milner
Patricia Anne Boyle
Paul David Edwards
Graham David Wilson
Jill Elizabeth Donaldson hodges
Adam Cooper
John Trevor Burton
Anna Tamara Cornhill
Reuben John Barrett
Martin Frank Baird Frost
Nicola Catherine Mitchell
Andrea Jayne Preston
Helen Jane Priestley
Jonathon David Stonehouse
Edwin Matthew Thomas