Schools
13
Flags
26
6 high severity
Total income
£56.6m
7,319 pupils
Avg staff costs
68.0%
of income
Avg reserves
11.1%
of income
Avg absence
8.3%
Persistent: 22.5%
Avg FSM
39.9%
free school meals
Capacity
85%
7,319 / 8,636 places
Quality of education
64% Good+Behaviour & attitudes
73% Good+Personal development
82% Good+Leadership & management
69% Good+Key Stage 4
Attainment 8
36.8
-9.4
vs national
Key Stage 2
Expected standard (RWM)
54.6%
-6.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 7,158 | £47.5m | £44.1m | 67.1% | 17.5% |
| 2022/23 | 13 | 7,280 | £51.6m | £49.4m | 67.6% | 13.6% |
| 2023/24 | 13 | 7,319 | £56.6m | £54.9m | 68.0% | 11.1% |
| 2024/25partial | 13 | 7,313 | — | — | — | — |
Centralisation
6.7%
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
£3,961,000
CS staff costs
£5,314,000
CS income
£1,063,000
16 current directors · Average tenure: 3.7 years · 6 changes in last 12 months
Directors / Trustees (16)
Deborah Marie Mcmullen
Leon Dale Headley
Panagiota Stathaki
Yuri James Jurewich Burton
Anasua Sarkar Roy
Michael Thornton Hemingway
Paul Alan Eastell
Jhansi Rani Devineni
Joseph Peter Diston
Jackie Burn
Abigail Dombey
David Hugh Owen
Andrew John Hague
Stephen Calvert
Peter Charles Sadler
Helen Claire O'brien
Company Secretary
Peter Jukes
Matthew John Turton
Alistair Ian Budd
Emmeline Ford
Adam Jack Cloney
Stephen Paul Cavell
Steven James Clayton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Aston Hall Junior and Infant School | 143054 | Primary | in year deficit |
| Aston Lodge Primary School | 143055 | Primary | — |
| Brinsworth Whitehill Primary School | 143057 | Primary | high staff costsin year deficit |
| Clifton Community School | 143545 | Secondary | ofsted concernhigh absenceworkforce pressure |
| Foljambe Primary School | 149198 | Primary | high absenceofsted concern |
| Monkwood Primary School | 145017 | Primary | workforce pressure |
| Rawmarsh Ashwood Primary School | 140799 | Primary | ofsted concernin year deficit |
| Rawmarsh Community School | 140553 | Secondary | high absenceworkforce pressure |
| Rawmarsh Sandhill Primary School | 144490 | Primary | high absence |
| The Gainsborough Academy | 145954 | Secondary | high absenceofsted concernworkforce pressure |
| Thrybergh Academy | 148547 | Secondary | ofsted concernworkforce pressurein year deficithigh absence |
| Thrybergh Primary School | 140993 | Primary | — |
| Wickersley School and Sports College | 140646 | Secondary | — |
Jhansi Rani Devineni
George Rupert Hird Scott
Arianna Kennedy Kelly
Matthew Graham Sutton
Laura Elizabeth Langley
Helen Louise Tyrrell
Matthew Holmes
Steven Robert Hancock
Pippa Dodgshon
Vicky Elaine Whitehead
Dale Thompson
David Mathieson
Graham Avill
Jonathan Gallie
Beverly Anne Clubley
Joanne Chedgzoy
David Michael Ashmore
David John Hudson
Diane Burkinshaw
Sally Ann Underwood
Alan James Richards