Schools
9
Flags
16
3 high severity
Total income
£41.1m
4,886 pupils
Avg staff costs
68.4%
of income
Avg reserves
7.4%
of income
Avg absence
5.6%
Persistent: 12.5%
Avg FSM
11.7%
free school meals
Capacity
71%
4,886 / 6,922 places
Quality of education
71% Good+Behaviour & attitudes
71% Good+Personal development
71% Good+Leadership & management
78% Good+Key Stage 4
Attainment 8
46.4
+0.2
vs national
Key Stage 2
Expected standard (RWM)
75.2%
+14.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,420 | £14.7m | £13.5m | 68.7% | 3.2% |
| 2022/23 | 6 | 4,106 | £27.1m | £25.9m | 68.4% | 3.7% |
| 2023/24 | 7 | 4,454 | £25.7m | £24.5m | 66.8% | 7.7% |
| 2024/25partial | 9 | 6,464 | £15.4m | £15.5m | 74.2% | 6.1% |
Centralisation
3.6%
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
£1,432,000
CS staff costs
£936,000
CS income
£215,000
10 current directors · Average tenure: 4.7 years · 3 changes in last 12 months
Directors / Trustees (10)
Carol Oswin-bateman
Katie Louise North
Julian Marcus Clough
Deborah Allis
Robert Jason Yorke
David Alan Halsall
David John Cutter
Elizabeth Sara Caroline Morrissey
Imogen Clark
Helen Williams
Company Secretary
Alison Kaye
Melanie Anne Kirkbride
Andrew Peter Bradley
Angela Louise Duggan
Jack Rickard
Emma Arnold
Sam Lord
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashlands Primary School | 149937 | Primary | in year deficitworkforce pressure |
| Benton Park School | 151762 | Secondary | workforce pressurein year deficitofsted concern |
| Burley Oaks Primary School | 150002 | Primary | performance decline |
| Eastburn Primary School | 150563 | Primary | ofsted concernin year deficit |
| Ilkley Grammar School | 136905 | Secondary | — |
| Menston Primary School | 149938 | Primary | — |
| Nidderdale High School | 149987 | Secondary | high absence |
| Talbot Primary School | 152145 | Primary | in year deficitworkforce pressurehigh staff costs |
| The Skipton Academy | 141179 | Secondary | high absence |
Sandra Lazenby
Amy Louise Bleasdale
Catherine Louise Douglas
Neil Patrick Garrido
Steven James Spoerry
Hilary Jane Templar
Jack Rickard
Stuart Herrington
Rebecca Louise Malby
Peter Dennis Smeaton
Georges Frans Droogmans
Henri Forbes Murison
Janet Elizabeth Stewart
Andrew Richard Colman
Imogen Clark
Angela Louise Duggan
Sheena Pickersgill
Lindsey Wharmby
Victoria Evelyn Brides
Michael Boggins
Michael John Noble
Jo Ann Marie Pattinson
Sheena Pickersgill
Adele Carolyn Wood
Leslie John Saunders
Michael Jonathan Brook
Brian Martin Smith
John Geoffery Brown
Keith Michael Brown
Gillian Hope James
Catherine Mary Crowther
Adam Daly
Rosalind Moyra Irene Beeson
Richard Hugh Lorimer
Susan Haigh