Schools
11
Flags
11
2 high severity
Total income
£23.7m
3,802 pupils
Avg staff costs
75.9%
of income
Avg reserves
2.4%
of income
Avg absence
4.8%
Persistent: 12.0%
Avg FSM
27.2%
free school meals
Capacity
94%
3,802 / 4,063 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
60.5%
-0.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 2,939 | £16.7m | £16.3m | 72.9% | 8.0% |
| 2022/23 | 11 | 3,774 | £22.4m | £22.2m | 74.1% | 5.5% |
| 2023/24 | 11 | 3,802 | £23.7m | £23.6m | 75.9% | 2.4% |
| 2024/25partial | 11 | 3,773 | — | — | — | — |
Centralisation
3.3%
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
£813,000
CS staff costs
£653,000
CS income
£1,000
8 current directors · Average tenure: 2.3 years · 2 changes in last 12 months
Directors / Trustees (8)
Dee Elizabeth Marsh
Peter Haynes
Jaimie Holbrook
Fiona Walker Barefoot
Jayne Tory
Rebecca Louise Rowett
Sami Mirza
Paul William Davies
Peter Edwin Steadman
Josh Greaves
Helen Marie Bellinger
Jeffrey Hudson
Tracy Pepper
Jane Marriott
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Balby Central Primary Academy | 143962 | Primary | — |
| Crowle Primary Academy | 139035 | Primary | — |
| Hatchell Wood Primary Academy | 145080 | Primary | high staff costsperformance decline |
| Hibaldstow Academy | 138085 | Primary | high staff costsin year deficit |
| Lakeside Primary Academy | 147553 | Primary | high absence |
| Owston Park Primary Academy | 146583 | Primary | — |
| Richmond Hill Primary Academy | 140585 | Primary | workforce pressure |
| Scawby Academy | 138086 | Primary | in year deficit |
| Scawsby Junior Academy | 149581 | Primary | high staff costsin year deficit |
| Town Field Primary School | 149582 | Primary | workforce pressure |
| Woodfield Primary School | 143451 | Primary | workforce pressure |
Darren Brian Holmes
Sarah Louise Page
Jonathan Professor Glazzard
Peter Ian Haynes
Paul Anthony Williams
Ellen Walker
Philip Ralph Crawley
Mavis Latham