Schools
8
Flags
45
12 high severity
Total income
£31.8m
4,455 pupils
Avg staff costs
79.2%
of income
Avg reserves
7.2%
of income
Avg absence
7.3%
Persistent: 20.0%
Avg FSM
25.4%
free school meals
Capacity
98%
4,455 / 4,569 places
Total admin cost
£1.8m
£393 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 8 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
45.5
-0.7
vs national
Key Stage 2
Expected standard (RWM)
71.0%
+10.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,950 | £25.4m | £24.8m | 77.5% | 10.4% |
| 2022/23 | 6 | 3,995 | £26.4m | £24.8m | 76.9% | 12.3% |
| 2023/24 | 6 | 4,012 | £27.9m | £28.5m | 81.5% | 3.6% |
| 2024/25partial | 8 | 4,455 | £31.8m | £30.2m | 79.2% | 7.2% |
| 2025/26 | 8 | 4,468 | — | — | — | — |
Centralisation
3.9%
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
£1,224,000
CS staff costs
£1,510,000
CS income
£28,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Batley Girls' High School | 137424 | Secondary | high absenceworkforce pressurehigh staff costsin year deficit |
| Batley Grammar School | 137487 | All-through | high absenceworkforce pressure |
| Field Lane Junior Infant and Nursery School | 146616 | Primary | high staff costsin year deficitworkforce pressure |
| Healey Junior Infant and Nursery School | 144963 | Primary | high absenceworkforce pressurehigh staff costs |
| Hyrstmount Junior School | 151326 | Primary | workforce pressurehigh absencein year deficit |
| Manorfield Infant and Nursery School | 149329 | Primary | ofsted concernhigh absencehigh staff costsin year deficit |
| Purlwell Infant and Nursery School | 151325 | Primary | workforce pressure |
| Upper Batley High School | 142406 | Secondary | high absencehigh staff costsin year deficitworkforce pressure |