Schools
13
Flags
26
5 high severity
Total income
£12.3m
1,630 pupils
Avg staff costs
71.7%
of income
Avg reserves
7.7%
of income
Avg absence
4.4%
Persistent: 8.2%
Avg FSM
15.1%
free school meals
Capacity
71%
1,630 / 2,284 places
Total admin cost
£336k
£206 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
33% Good+Behaviour & attitudes
83% Good+Personal development
100% Good+Leadership & management
69% Good+Key Stage 2
Expected standard (RWM)
62.8%
+1.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 754 | £5.3m | £5.4m | 72.7% | 8.3% |
| 2022/23 | 7 | 969 | £4.7m | £4.7m | 71.1% | 16.6% |
| 2023/24 | 13 | 1,821 | £12.9m | £13.0m | 72.3% | 7.3% |
| 2024/25partial | 13 | 1,997 | £217k | £214k | 66.3% | 5.2% |
Centralisation
6.4%
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
£882,000
CS staff costs
£395,000
CS income
£584,000
7 current directors · Average tenure: 3.6 years · 2 changes in last 12 months
Directors / Trustees (7)
Andrew Eastwood
Stephen John Revd Hanscombe
Catherine Anna Owen
Angela Mary Cox
Geoffrey Park
Peter William Foskett
Richard Simon Graham
Company Secretary
Leanne Noone
Sofia Mcgreavy
Andrew John Lancashire
Mohammed Khalid Shahjahan
LUPTON FAWCETT LLP
Liane Jennifer Atkin
Mark Roland John Evans
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Barwick-in-Elmet CofE Primary School and Nursery | 150228 | Primary | workforce pressurein year deficit |
| Carleton Endowed CofE Primary School | 149363 | Primary | workforce pressureofsted concern |
| Christ Church Church of England Primary School | 150213 | Primary | ofsted concernin year deficitperformance decline |
| Dacre Braithwaite Church of England Primary School | 149278 | Primary | — |
| Fountains Church of England Primary School | 149279 | Primary | workforce pressure |
| Grewelthorpe Church of England Primary School | 149274 | Primary | workforce pressure |
| Holy Trinity Church of England Primary School | 149275 | Primary | ofsted concernworkforce pressure |
| North Stainley Church of England Primary School | 150212 | Primary | in year deficitofsted concernworkforce pressure |
| Roecliffe CofE Primary School | 149276 | Primary | workforce pressureperformance decline |
| Roundhay St John's Church of England Primary School | 150229 | Primary | in year deficit |
| St Matthew's Church of England Primary School | 150230 | Primary | workforce pressurehigh staff costsin year deficit |
| St Peter's Church of England Primary School | 150861 | Primary | — |
| Sutton CofE Primary and Nursery School | 151093 | Primary | in year deficitperformance declineworkforce pressure |