Schools
14
Flags
18
7 high severity
Total income
£40.7m
5,530 pupils
Avg staff costs
70.6%
of income
Avg reserves
9.1%
of income
Avg absence
5.1%
Persistent: 11.4%
Avg FSM
27.5%
free school meals
Capacity
104%
5,530 / 5,320 places
Quality of education
75% Good+Behaviour & attitudes
75% Good+Personal development
75% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
49.8
+3.6
vs national
Key Stage 2
Expected standard (RWM)
66.1%
+5.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 5,102 | £31.3m | £29.4m | 70.2% | 12.7% |
| 2022/23 | 13 | 5,388 | £36.7m | £34.5m | 69.1% | 9.5% |
| 2023/24 | 13 | 5,227 | £38.8m | £37.2m | 69.9% | 9.8% |
| 2024/25partial | 14 | 5,478 | £1.9m | £1.9m | 79.1% | -1.1% |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
7 current directors · Average tenure: 3.7 years · 8 changes in last 12 months
Directors / Trustees (7)
Sandra Lesley Bailey
Gemma Astin-france
Michelle Bowen
Michael Thomas Knight
Mark Utley
Andrew Kent
Stephen Gallagher
Company Secretary
Victoria Wood
Lee James Hill
Michelle Binns
Melanie John ross
Trudy Morris
Ian Dickinson
Chris William Webb
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Birdwell Primary School | 149455 | Primary | workforce pressure |
| Darton Primary School | 140602 | Primary | workforce pressure |
| Horizon Community College | 146455 | Secondary | — |
| Hoyland Common Primary School | 140242 | Primary | performance decline |
| Hoylandswaine Primary School | 150020 | Primary | ofsted concern |
| Mapplewell Primary School | 147718 | Primary | — |
| Milefield Primary School | 148442 | Primary | workforce pressure |
| Queens Road Academy | 139230 | Primary | workforce pressure |
| Summer Lane Primary | 152063 | Primary | high staff costsin year deficitofsted concern |
| The Mill Academy | 141097 | Primary | high staff costsin year deficitworkforce pressure |
| Upperwood Academy | 138615 | Primary | workforce pressurehigh staff costsin year deficit |
| Ward Green Primary School | 143431 | Primary | workforce pressure |
| West Meadows Primary School | 140460 | Primary | — |
| Worsbrough Common Primary School | 147618 | Primary | — |
Alan James Richards
Adrian Mark Fearn
Melanie Priestley
Margaret Alexandra Gostelow
Lee Philip Mann
Wayne Greenhoff
Anthony Greenwood
Dee Elizabeth Mrs. Marsh
Margaret Marsh
Hannah Watts
Ruby Oneill
Rebecca Louise Paddock
Erika Clegg
Clair Patricia Marlow
Diane Mitchell
Janet Norma Caulfield
Joanne Nixson
Alan Hastey
Kerri Flanagan
Traci Peet
James Gregory Andrews
Thomas William Banham
Glynn David Robinson
Claire Salter
Gillian Sinclair
Janet Christine Kilburn
James Andrew Hirst