Schools
7
Flags
9
2 high severity
Total income
£21.8m
3,078 pupils
Avg staff costs
70.6%
of income
Avg reserves
19.9%
of income
Avg absence
6.5%
Persistent: 16.7%
Avg FSM
20.0%
free school meals
Capacity
91%
3,078 / 3,378 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
47.4
+1.2
vs national
Key Stage 2
Expected standard (RWM)
59.3%
-1.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 3,208 | £18.7m | £17.3m | 68.9% | 10.4% |
| 2022/23 | 7 | 3,177 | £20.6m | £19.2m | 68.5% | 16.2% |
| 2023/24 | 7 | 3,078 | £21.8m | £20.7m | 70.6% | 19.9% |
| 2024/25partial | 7 | 2,993 | — | — | — | — |
Centralisation
6.2%
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
£1,364,000
CS staff costs
£1,031,000
CS income
£51,000
6 current directors · Average tenure: 2.6 years · 1 change in last 12 months
Directors / Trustees (6)
Sara Jayne Martin
Jean Watt
Timothy Ian Mobbs
Jane I'anson
David Noble
Stuart John Mcdougall
Company Secretary
Julie Lawson
Peter John Bell
Tiana Walker
Wendy Harrington
Simon John Hilton
Stewart Martin Ross
Robert Charlton Stott
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Allerton Bywater Primary School | 143242 | Primary | — |
| Brigshaw High School | 143238 | Secondary | high absence |
| Kippax Ash Tree Primary School | 143240 | Primary | workforce pressurehigh absence |
| Kippax Greenfield Primary School | 143241 | Primary | workforce pressure |
| Kippax North Primary School | 143243 | Primary | high staff costsin year deficitworkforce pressure |
| Methley Primary School | 145733 | Primary | workforce pressure |
| Swillington Primary School | 143239 | Primary | performance decline |
Sarah Fiona Titterington
Jo-Anna Jane Barr
Rachel Oluwabunmi Bajulaiye
Andrew Birch
Neil Henry Clephan
Philip Donald Curtis
Simon John Hilton
Emma Jackson
Sarah Beth Lawson
Catherine Therese Lennon
Anne Marie Lewis
Nick Robert Mitchell
Kenneth William Morton