Schools
4
Flags
10
6 high severity
Total income
£33.5m
3,794 pupils
Avg staff costs
71.2%
of income
Avg reserves
0.0%
of income
Avg absence
12.1%
Persistent: 36.3%
Avg FSM
48.4%
free school meals
Capacity
96%
3,794 / 3,945 places
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
37.6
-8.6
vs national
Key Stage 2
Expected standard (RWM)
66.0%
+5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 3,573 | £28.3m | £26.8m | 69.3% | 1.1% |
| 2022/23 | 4 | 3,668 | £32.4m | £29.5m | 68.4% | 0.6% |
| 2023/24 | 4 | 3,794 | £33.5m | £32.1m | 71.2% | 0.0% |
| 2024/25partial | 4 | 3,798 | — | — | — | — |
Centralisation
5.3%
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
£1,802,000
CS staff costs
£1,551,000
CS income
£66,000
10 current directors · Average tenure: 1.9 years · 7 changes in last 12 months
Directors / Trustees (10)
Stuart Ian Jolley
William Sturton Jones
Mark Wilson
Francesca Catherine Josephine Wood
Andrea Cowans
Colin Booth
Asad Razzaq
Claire Victoria Herschy
Kelly Newby
Stewart Peter Harper
Jo-Anne Sanders
Samuel Bradley
Firas Al fadhili
Karen Louise Burns
Elizabeth Sandwith
Simon Mclean Flowers
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alder Tree Primary Academy | 147945 | Primary | high absencein year deficit |
| Leeds City Academy | 139646 | Secondary | workforce pressurehigh absence |
| Leeds East Academy | 136826 | Secondary | high absenceofsted concernworkforce pressure |
| Leeds West Academy | 135935 | Secondary | high absence |
John Timothy Leach
Philip Gordon Wheeliker
Anne Mcmaster
Helena Danuta Phillips
Margaret Parkes
Katherine Anne Pearlman-shaw
Andrew Whitaker
David Maxwell Strachan
Lydia Frances Devenny
Paul Fergus Morrissey
Craig Neil Williams
Andrew Witchell
Claire Rix
Ian Michael Deakin
Christine Smith
Peter Roberts
Colin Booth
Kenneth John Hall
Erica Hiorns
Annette Hall
Anthony Richard Blackwell
Ray Lloyd
Caroline Anne Gruen
Darren Arthur Professor Shickle
Shiv Kumar Sibal
Jill Wood
Gail Eileen Webb
Jane Margaret Lacey Pither
Martin Church
Peter Roberts
Nigel John Davies
Neil Martin Mclean
Gerry Linda Morrison