Schools
14
Flags
25
12 high severity
Total income
£56.8m
6,821 pupils
Avg staff costs
73.6%
of income
Avg reserves
0.0%
of income
Avg absence
8.9%
Persistent: 24.0%
Avg FSM
32.3%
free school meals
Capacity
83%
6,821 / 8,243 places
Quality of education
60% Good+Behaviour & attitudes
60% Good+Personal development
80% Good+Leadership & management
79% Good+Key Stage 4
Attainment 8
40.5
-5.7
vs national
Key Stage 2
Expected standard (RWM)
64.2%
+3.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 14 | 6,935 | £48.7m | £44.1m | 69.5% | 0.0% |
| 2022/23 | 14 | 6,830 | £51.4m | £49.1m | 75.4% | 0.0% |
| 2023/24 | 14 | 6,821 | £56.8m | £52.7m | 73.6% | 0.0% |
| 2024/25partial | 14 | 6,702 | — | — | — | — |
Centralisation
6.1%
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
£3,401,000
CS staff costs
£3,005,000
CS income
-£574,000
9 current directors · Average tenure: 3.6 years · 4 changes in last 12 months
Directors / Trustees (9)
Katherine Deborah Mathews
Andrew Philip Chandler
Nicola Mary Williams Hughes
Stephen Patrick Walker
Joseph Christopher Mckeogh
Patrick Robert Looker
Marjorie Jane Lewis
Karen Angela Osborne
Andrew Simpkin
Company Secretary
Wendy Ann Romaniak-munro
Steven Charles Reverend Canon Harvey
Michael Scott Ratheram
Frederick Thomas Owen
Peter David Duffield
Alison Smith
John Gerard Kesterton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Aspire Academy | 141037 | Not applicable | — |
| Barlby High School | 144929 | Secondary | ofsted concernhigh staff costsin year deficitworkforce pressurehigh absence |
| Burton Green Primary School | 143398 | Primary | high staff costsin year deficitperformance decline |
| Forest of Galtres Anglican/Methodist Primary School | 143289 | Primary | in year deficit |
| George Pindar School | 146819 | Secondary | workforce pressurehigh absenceofsted concern |
| Graham School | 146769 | Secondary | ofsted concernhigh absence |
| Liberty Academy | 135598 | Secondary | high absenceofsted concern |
| Manor Church of England Academy | 136544 | Secondary | high absence |
| Newland St John's Church of England Academy | 141719 | Primary | workforce pressure |
| Poppleton Ousebank Primary School | 141914 | Primary | — |
| Skelton Primary School | 146997 | Primary | high staff costsin year deficit |
| St James' Church of England Academy | 141387 | Primary | — |
| The Compass Academy | 139483 | Not applicable | — |
| Vale of York Academy | 143864 | Secondary | high absenceworkforce pressure |
Denise Cooley
Philippa Gowland
Olivia Seymour
Julie Dr Mcgonigle
Katherine Ann Sinclair
Ian David Thomson
Jacqueline Rev Doyle brett
Allyson Clare Buckton
Dennis Richards
Charles Anthony Myers
Estelle O'hara
Mark Lyddon Bennett
Amanda Bowers
Michael Ferguson
Thomas John Hanham
Katherine Mary Humpleby
Helen Elizabeth Woodall
Emily Meijer
Sarah Ruth The Venerable Bullock
David John Michael Judson
Andrew Thomas Moorcroft
Stephen David Naish
Michael Anthony Rev Hand
Edith Margaret Jones
Fiona Mary Scott Long
Linda Patricia Hodson
Peter John Revd Canon Moger
Wendy Anne Robinson
Janis Leah Wright
Christopher Rev Canon Coates
Martin William The Right Rev Wallace
Charles Thomas Anelay
Karly Wallace
Simon Bryan-smith
Rachel Louise Snowden
Ruth Barbara Somerville
PRIMA SECRETARY LIMITED
Simon Frazer Quartermaine
Susan Duxbury
John Philip Dr Adams
David Hosier
Brian Crosby