Schools
18
Flags
26
7 high severity
Total income
£41.0m
6,261 pupils
Avg staff costs
75.0%
of income
Avg reserves
5.9%
of income
Avg absence
6.1%
Persistent: 15.1%
Avg FSM
22.7%
free school meals
Capacity
92%
6,261 / 6,780 places
Quality of education
90% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
35.0
-11.2
vs national
Key Stage 2
Expected standard (RWM)
62.6%
+1.6pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 4,575 | £27.1m | £25.3m | 73.8% | 4.3% |
| 2022/23 | 12 | 5,020 | £31.0m | £30.0m | 76.0% | 3.3% |
| 2023/24 | 17 | 6,461 | £41.5m | £40.9m | 75.5% | 3.1% |
| 2024/25partial | 18 | 6,583 | £9.4m | £8.8m | 68.0% | 16.9% |
Centralisation
3.1%
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
£1,521,000
CS staff costs
£1,064,000
CS income
-£73,000
13 current directors · Average tenure: 5.5 years · 6 changes in last 12 months
Directors / Trustees (13)
Sarah Lovell
Alastair David Robert Hamilton
Rod Me Anson
Sheena Powley
Angela Mitchell
Michael Smith
Jo Dr Mannion
Margaret Francis
Sandara Louise Holmes
Jacob Adam Drummond
Derek Wilson Scott
Andrew Melville Thomas Clarke
John Keith Hattam
Company Secretary
Samuel Marc Bradley
Fiona Claire Easton-lawrence
Kathryn Lindsay Blacker
Glen Mark Duxbury
Celia Wilson
Allison Kim Campbell
Stuart Outram
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Acomb Primary School | 144265 | Primary | — |
| Applefields School | 151970 | Not applicable | high absenceworkforce pressure |
| Archbishop Holgate's School, A Church of England Academy | 136617 | Secondary | high absence |
| Badger Hill Primary Academy | 142838 | Primary | high staff costs |
| Barlow Church of England Primary School | 151180 | Primary | — |
| Burton Salmon Community Primary School | 151179 | Primary | — |
| Chapel Haddlesey Church of England Primary School | 151181 | Primary | in year deficitperformance decline |
| Clifton with Rawcliffe Primary School | 144264 | Primary | — |
| Hempland Primary School | 142844 | Primary | high staff costs |
| Heworth Church of England Primary School | 142845 | Primary | — |
| Huntington Primary Academy | 141908 | Primary | ofsted concernhigh staff costs |
| Malton School | 150644 | Secondary | high absence |
| New Earswick Primary School | 144651 | Primary | high staff costsperformance declineworkforce pressurehigh absence |
| Poppleton Road Primary School | 149648 | Primary | performance decline |
| Rufforth Primary School | 146840 | Primary | performance decline |
| St Lawrence's Church of England Primary School | 143863 | Primary | high absencehigh staff costsin year deficitperformance decline |
| Tang Hall Primary Academy | 143509 | Primary | high staff costshigh absence |
| Welburn Community Primary School | 151092 | Primary | in year deficit |
Terry James Mcdermott
Samantha Louise Dr Pugh
Claire Jacqueline Theyers
Paul Antony Durham
Christopher John Sharpe
Alison Smith
Ian Phillip Dolben
Timothy James Rev Robinson
Stuart Outram
James Lee Fearnley
Claire Townson
Samantha Louise Dr Pugh
Helen Mary Wren
John Michael Conway
Marjorie Jane Lewis
Jill Diane Armes
Claire Louise Graham-brown
Michael David Smith
Masud Dr Hoghughi
Paul Ernest Rev. Deo
Richard Clayton Reverend Carew
Richard Battersby
Caroline Janet Capper
Carolyn Ruth Pinckney
Carys Menna Smith
Jonathan Lee Rev Canon Dr Draper
Roger Francis Highton
Catherine Hunter
Jim Khambatta
Anthony Edward Father Lester
Kay Christian
Jonathan James Oxford
Simon Frazer Quartermaine
Yvonne Frances Dr Birks
Alan Francis Rowlinson
Dawn Avey
Fiona Adamson
Jacqueline Ann Beatrice Wilson
Frances Anne Woodcock
Pauline Elizabeth Aldous
John Tucker Mugabi The Most Revd And Rt Hon Dr Sentamu
Andrew James Daly
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