Schools
16
Flags
14
2 high severity
Total income
£46.1m
6,335 pupils
Avg staff costs
71.4%
of income
Avg reserves
0.0%
of income
Avg absence
5.8%
Persistent: 15.5%
Avg FSM
34.7%
free school meals
Capacity
101%
6,335 / 6,263 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
40.6
-5.6
vs national
Key Stage 2
Expected standard (RWM)
65.5%
+4.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 16 | 6,487 | £987k | £986k | 75.7% | 5.8% |
| 2022/23 | 16 | 6,512 | £42.7m | £38.4m | 70.5% | 0.7% |
| 2023/24 | 16 | 6,335 | £46.1m | £41.4m | 71.4% | 0.0% |
| 2024/25partial | 16 | 6,273 | — | — | — | — |
Centralisation
11.6%
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
£5,433,000
CS staff costs
£2,533,000
CS income
£1,006,000
8 current directors · Average tenure: 3.0 years · 3 changes in last 12 months
Directors / Trustees (8)
Lesley Joanne Stocks
William Anthony Taylor
Lee Michael West
Spencer Wood
Louise Lewis
Nathan Ashley Greenfield
Colleen Oconnell
Estelle Miriam Macdonald
Company Secretary
Kevin John Matchett
Nicky Dalglish Oxtoby
George Barmby
Alison Claire Oxtoby
Lisa Cunningham
Joan Frances Edwards
Liz Winn
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bellfield Primary School | 139838 | Primary | — |
| Collingwood Primary School | 139848 | Primary | performance decline |
| Dorchester Primary School | 139525 | Primary | high absenceworkforce pressure |
| Eastfield Primary School | 139850 | Primary | — |
| Gilberdyke Primary School | 144471 | Primary | — |
| Longhill Primary School | 140245 | Primary | — |
| Malton Primary Academy | 148714 | Primary | — |
| Pearson Primary School | 142440 | Primary | performance decline |
| Stockwell Academy | 141720 | Primary | workforce pressurehigh absence |
| Sutton Park Primary School | 139513 | Primary | — |
| The Marvell College | 142391 | Secondary | high absence |
| Thoresby Primary School | 139886 | Primary | — |
| Wansbeck Primary School | 139799 | Primary | workforce pressureperformance decline |
| Westcott Primary School | 140830 | Primary | high staff costs |
| Wheeler Primary School | 139579 | Primary | workforce pressure |
| Withernsea Primary School | 141933 | Primary | high absenceworkforce pressure |
Paul John Lakin
Jane Harris
Natasha Louise Tomlinson
Charles John Ryan
Pauline Winn
Andrew Stephen Barber
Gail Simpson
Christopher James Huscroft
Andrew Stephen Barber
Catherine Hindson
Timothy James Horne
Michael Henry Whitaker
Malcolm George Mathias
Anthony Shaw Kingston
Kathryn Ann Sowerby
Elizabeth Ann Wilson
Cheryl Yates
Adrian Storr
Darren Malcolm Marks
Katie Beal
Paul Garron Carlile
Joanne Lisa Faulkner
Paul Lindsay Raymond Brooke
Estelle Miriam Macdonald
Melissa Jane Milner
Claire Mudd
Paul Plumridge
Michelle Marie Smith
Deborah Mary Anderson
Kristina Jane Dawson
David Ronald Bertholini
Graham David Wilson
Simon Richard James Rev Elliott
Leanne Keating
Dawn Michelle Sharpe