Schools
7
Flags
6
1 high severity
Total income
£36.0m
4,712 pupils
Avg staff costs
70.2%
of income
Avg reserves
4.9%
of income
Avg absence
5.4%
Persistent: 13.7%
Avg FSM
30.7%
free school meals
Capacity
92%
4,712 / 5,107 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
57.4
+11.2
vs national
Key Stage 2
Expected standard (RWM)
70.0%
+9.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 4,275 | £27.6m | £25.5m | 73.2% | 7.7% |
| 2022/23 | 7 | 4,897 | £33.1m | £32.4m | 71.0% | 4.2% |
| 2023/24 | 7 | 5,091 | £36.0m | £34.4m | 70.2% | 4.9% |
| 2024/25partial | 7 | 5,331 | — | — | — | — |
Centralisation
7.8%
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
£2,926,000
CS staff costs
£1,686,000
CS income
£198,000
9 current directors · Average tenure: 2.4 years · 7 changes in last 12 months
Directors / Trustees (9)
Mark Simon Rusling
Esme Pogue
Joanne Powell
Stuart Voyce
Sarah Elizabeth Mashford
Andrew Thomas
Bolawa Karim
Malcolm Andrew Butler
Rhona Anne Dodds
Company Secretary
Charlotte Frances Chance
Fiona Benoist
David Angrave
Joanne Nicola Millward
James Paul Hope-gill
Stephen Peter Chew
Nicola Ellen Wileman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Anns Grove Primary School | 150047 | Primary | high staff costsin year deficitworkforce pressure |
| King Ecgbert School | 138841 | Secondary | — |
| Mercia School | 145897 | Secondary | — |
| Nether Edge Primary School | 142274 | Primary | — |
| Newfield Secondary School | 140821 | Secondary | — |
| Totley Primary School | 140596 | Primary | — |
| Woodlands Primary School | 141339 | Primary | high absenceworkforce pressure |
Heather Louise Partington
Sarah Charlotte Geraldine Pearson
Edward Alan Wydenbach
Christopher Allan Stewart
Martin Farmer
Patricia Smith
Stephen Martin Hillier
David Mark Lawrance
Andrea Ward
Paul Michael Archer
James Rose
Ian Jurgen William Morton-hall
Christopher Mark Howard Prof Newman
John Francis Deal
Andrew Ian Campbell
Henry James Powell
Afseer Ahmed Shaheen
Martin Richard Smith
Philip David Smith
Alan Peter Brock
Graham Ernest Webb
John Robert Whitton
Ian James Hewson
Jethron Pease Fox
Jillian Jones
Michael Francis Downing
Robert William Chaffey Moore
Rebecca Isla Mccairns
Lesley Anne Bowes