Schools
20
Flags
35
8 high severity
Total income
£31.7m
4,779 pupils
Avg staff costs
74.2%
of income
Avg reserves
1.0%
of income
Avg absence
5.7%
Persistent: 15.0%
Avg FSM
28.1%
free school meals
Capacity
91%
4,779 / 5,267 places
Total admin cost
£1.2m
£255 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
77% Good+Behaviour & attitudes
69% Good+Personal development
85% Good+Leadership & management
85% Good+Key Stage 2
Expected standard (RWM)
53.5%
-7.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 17 | 4,214 | £23.3m | £22.5m | 72.3% | 5.3% |
| 2022/23 | 18 | 4,324 | £27.4m | £26.4m | 72.8% | 2.3% |
| 2023/24 | 19 | 4,454 | £29.9m | £29.0m | 74.0% | 1.0% |
| 2024/25partial | 20 | 4,738 | — | — | — | — |
Centralisation
5.5%
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
£1,787,000
CS staff costs
£1,490,000
CS income
£440,000
7 current directors · Average tenure: 4.9 years · 4 changes in last 12 months
Directors / Trustees (7)
Emily Walker
Tony Peter Gardiner
Ian Derek Hutchinson
Vicky Ann Helliwell
Richard Punshon
Catherine Hewitt
Carl John Fitch
Company Secretary
Jacqueline Oliver
Lynsey Hunter
Craig Parkinson
John Benjamin Gray
Richard Moody
Alan James Richards
John Brennan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Anston Hillcrest Primary School | 146467 | Primary | workforce pressure |
| Bramley Sunnyside Junior School | 150215 | Primary | high staff costsworkforce pressurein year deficit |
| Brampton Cortonwood Infant School | 144324 | Primary | workforce pressure |
| Brampton Ellis CofE Primary School | 144197 | Primary | ofsted concernworkforce pressure |
| Brinsworth Howarth Primary School | 147374 | Primary | — |
| Clifford All Saints CofE Primary School | 150370 | Primary | ofsted concernin year deficitworkforce pressure |
| Ferham Primary School | 148013 | Primary | high absenceworkforce pressureofsted concern |
| Harthill Primary School | 146492 | Primary | — |
| Highfield Farm Primary School | 149118 | Primary | ofsted concernworkforce pressurehigh absence |
| Hooton Pagnell All Saints Church of England Primary School | 144536 | Primary | workforce pressure |
| Kiveton Park Infant School | 146470 | Primary | workforce pressure |
| Kiveton Park Meadows Junior School | 146582 | Primary | workforce pressureofsted concern |
| Laughton Junior and Infant School | 146411 | Primary | — |
| Meadow View Primary School | 147920 | Primary | — |
| Mexborough St John the Baptist CofE Primary School | 143581 | Primary | performance decline |
| St Ann's Primary School | 147938 | Primary | high absencehigh staff costs |
| Thurcroft Infant School | 146866 | Primary | workforce pressure |
| Wath Central Primary School | 143544 | Primary | — |
| Wath Church of England Primary School | 143480 | Primary | — |
| Wath Victoria Primary School | 140170 | Primary | high staff costs |
Anthony De'ath
Martin Philip Harrison
Anthony Adam Price