Schools
1
Total income
£11.1m
1,654 pupils
Avg staff costs
75.1%
of income
Avg reserves
7.7%
of income
Avg absence
5.0%
Persistent: 10.6%
Avg FSM
15.2%
free school meals
Capacity
89%
1,654 / 1,865 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
57.3
+11.1
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,495 | £8.2m | £8.8m | 83.2% | 13.1% |
| 2022/23 | 1 | 1,563 | £9.9m | £10.1m | 74.3% |
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
12 current directors · Average tenure: 6.0 years · 2 changes in last 12 months
Directors / Trustees (12)
Robert Lee Eastwood
Philip Parkinson
Tania Clarke
David Nicholas Gray
Amanda Jane Turner
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Horsforth School | 137775 | Secondary | — |
| 8.9% |
| 2023/24 | 1 | 1,654 | £11.1m | £11.1m | 75.1% | 7.7% |
| 2024/25partial | 1 | 1,773 | — | — | — | — |
Ian Dixon
Shaun Riordan
Tom La dell
Paul Dr Bell
Tessa Freer
Rosemary Edwards
Stephen William Wood
Damon Shaw
Martin Leslie Hicks
Samantha Lightfoot
Ruth Stokes
Keith Dr Bothamley
Damon Shaw
Christopher Townsley
Katie Mcfadden
Richard Bainbridge
Jennifer Kaur Ryatt
Peter Dr. Boden
Paul Higgins
Nicola Akal
Helen Hogg
Keith Dr Bothamley
Fiona Jane Lloyd
Nicola Mcarthur
Katherine Parsons
Raymond Agar
Jennifer Elizabeth Share
Helen Margaret Shearer
SCHOFIELD SWEENEY LLP
Charles Roland Meredith