Schools
4
Flags
18
10 high severity
Total income
£6.3m
939 pupils
Avg staff costs
80.5%
of income
Avg reserves
3.9%
of income
Avg absence
5.5%
Persistent: 11.6%
Avg FSM
13.6%
free school meals
Capacity
89%
939 / 1,060 places
Total admin cost
£214k
£228 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 4 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 2
Expected standard (RWM)
54.3%
-6.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,030 | £5.8m | £5.3m | 73.5% | 13.2% |
| 2022/23 | 4 | 1,032 | £6.1m | £5.7m | 72.5% | 16.7% |
| 2023/24 | 4 | 980 | £6.1m | £6.3m | 82.2% | 9.2% |
| 2024/25partial | 4 | 939 | £6.3m | £6.2m | 80.5% | 3.9% |
| 2025/26 | 4 | 928 | — | — | — | — |
Centralisation
5.1%
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
£334,000
CS staff costs
£288,000
CS income
£13,000
8 current directors · Average tenure: 2.9 years · 2 changes in last 12 months
Directors / Trustees (8)
Angela Michele Robinson
Fredrick Robinson
William Gore
Josephine Price
Paul Richard Wilson
Ashley Scott
Richard Norris
Sarah-Jayne Cotton
Jamila Juma-ware
Alex Brown
Anna Whitaker
Gillian Louise Holland
Penny Campbell
Christopher Simon Rev Upton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Haworth Primary School | 142949 | Primary | workforce pressurehigh staff costsin year deficit |
| Lees Primary School | 142950 | Primary | high staff costsin year deficitworkforce pressure |
| Oakworth Primary School | 142948 | Primary | high staff costsin year deficitperformance decline |
| Oldfield Primary School | 147150 | Primary | workforce pressurehigh absencein year deficithigh staff costs |
Sue Murdoch
Trudy May Mahon
Tracey Hirst
Ruth Elizabeth Bowditch
Joshua Terence Greaves
Gillian Louise Holland
Jennifer Mary Mayo
Trevor Olsson
Joanne Louise Pagdin
Helen Sarah Thompson
Steven Christopher Gant
Kath Waddington
John Anthony Broughton
John Harland Brownless