Schools
6
Flags
6
1 high severity
Total income
£7.4m
1,107 pupils
Avg staff costs
73.5%
of income
Avg reserves
5.0%
of income
Avg absence
5.0%
Persistent: 11.9%
Avg FSM
22.4%
free school meals
Capacity
85%
1,107 / 1,295 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
55.8%
-5.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 517 | £3.3m | £2.9m | 71.2% | 27.1% |
| 2022/23 | 2 | 522 | £3.4m | £3.2m | 74.7% | 30.4% |
| 2023/24 | 4 | 920 | £6.4m | £6.4m | 76.2% | 1.8% |
| 2024/25partial | 6 | 1,109 | £1.6m | £1.6m | 69.4% | 7.6% |
Centralisation
2.3%
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
£180,000
CS staff costs
£54,000
CS income
£70,000
10 current directors · Average tenure: 5.4 years · 2 changes in last 12 months
Directors / Trustees (10)
George Edmond
Grant Ian Gibson
Ian Harmer
Mike Green
Melanie Jane Lawrence
David Kellett
Mark Gent
Jane Tupper
Allan Stewart
Ian Clennan
Alison Fletcher
Gillian Wiles
Susan Elizabeth Pearson
Sharon Slinger
Joanne Pick
John Brian Warburton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Aberford Church of England Primary School | 151590 | Primary | high staff costsin year deficit |
| Carlton Primary School | 148309 | Primary | in year deficitworkforce pressure |
| Cliffe Voluntary Controlled Primary School | 150944 | Primary | — |
| Fairburn Community Primary School | 151422 | Primary | — |
| Selby Community Primary School | 144931 | Primary | — |
| Strawberry Fields Primary School | 150406 | Primary | high staff costsin year deficit |
Anthony Gary Rawdin
Pamela Shivohn Angela Olbison
Linda Suzanne Appleton
Martyn John Sibley
Francis Reverend Loftus
Pamela Shivohn Angela Olbison
Mary Teresa Weastell
Ian Charles White
Sarah Lewis