Schools
17
Flags
40
9 high severity
Total income
£47.0m
6,991 pupils
Avg staff costs
72.1%
of income
Avg reserves
6.7%
of income
Avg absence
4.9%
Persistent: 9.6%
Avg FSM
11.3%
free school meals
Capacity
89%
6,991 / 7,874 places
Total admin cost
£2.1m
£295 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 17 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
88% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
52.2
+6.0
vs national
Key Stage 2
Expected standard (RWM)
63.7%
+2.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 17 | 6,886 | £38.5m | £36.1m | 72.6% | 8.2% |
| 2022/23 | 17 | 6,973 | £41.2m | £39.0m | 75.8% | 4.8% |
| 2023/24 | 17 | 6,998 | £44.7m | £41.5m | 73.0% | 6.7% |
| 2024/25partial | 17 | 6,991 | £47.0m | £43.2m | 72.1% | 6.7% |
| 2025/26 | 17 | 7,073 | — | — | — | — |
Centralisation
3.0%
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
£1,353,000
CS staff costs
£925,000
CS income
£41,000
12 current directors · Average tenure: 3.8 years · 8 changes in last 12 months
Directors / Trustees (12)
Simon Charles Geoffery Mennell
Sandra Burnhill
Ian Warman
Ian Phillip Dolben
Alison Smith
David Ian Donnelly
David Andrew Mccready
Julie Charge
Thomas Edward Fielden
Richard James Coy
Kevin Nicholas Parnell Sheppard
Clare Louise Thornton-eckford
Company Secretary
Melissa Sadelle Boyes
Andrew Pickering
Phil Baldacchino-steward
Daniel Ralph Bodey
Carole Mcdermott
David George Cockayne
Deborah Hastie
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Appleton Roebuck Primary School | 146005 | Primary | — |
| Archbishop of York's CofE Junior School, Bishopthorpe | 146483 | Primary | workforce pressureperformance decline |
| Bishopthorpe Infant School | 148823 | Primary | workforce pressure |
| Brayton Church of England Primary School | 147521 | Primary | workforce pressure |
| Dunnington Church of England Primary School | 144713 | Primary | workforce pressure |
| Escrick Church of England Primary School | 148120 | Primary | workforce pressure |
| Fulford School | 144711 | Secondary | workforce pressure |
| Kellington Primary School | 146006 | Primary | workforce pressurehigh absenceofsted concern |
| Kirk Fenton Church of England Primary School | 146007 | Primary | workforce pressureperformance declinehigh staff costs |
| Monk Fryston Church of England Primary School | 145778 | Primary | high absenceworkforce pressureperformance decline |
| Riverside School, Tadcaster | 145822 | Primary | high staff costsworkforce pressure |
| Saxton Church of England Primary School | 145846 | Primary | workforce pressure |
| Sherburn High School | 145819 | Secondary | high absenceworkforce pressure |
| Sherburn Hungate Primary School | 145821 | Primary | high staff costs |
| South Milford Primary School | 145820 | Primary | workforce pressureperformance decline |
| Tadcaster Grammar School | 145777 | Secondary | — |
| Wheldrake with Thorganby Church of England Primary School | 144712 | Primary | workforce pressure |
Peter John Wilson
Frances Margaret Dr Dodd
Simon Peacock
Karl Andrew Shields
Alison Smith