Schools
9
Flags
37
16 high severity
Total income
£27.6m
3,763 pupils
Avg staff costs
74.6%
of income
Avg reserves
2.0%
of income
Avg absence
5.9%
Persistent: 16.4%
Avg FSM
27.5%
free school meals
Capacity
87%
3,763 / 4,309 places
Total admin cost
£1.1m
£294 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
80% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
88% Good+Key Stage 4
Attainment 8
54.6
+8.4
vs national
Key Stage 2
Expected standard (RWM)
55.1%
-5.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,975 | £17.8m | £16.8m | 70.1% | 2.5% |
| 2022/23 | 7 | 3,415 | £19.3m | £18.5m | 64.8% | 10.8% |
| 2023/24 | 7 | 3,416 | £22.1m | £21.6m | 76.3% | 11.9% |
| 2024/25partial | 7 | 3,357 | £24.8m | £23.4m | 74.5% | 3.1% |
| 2025/26 | 7 | 3,325 | — | — | — | — |
Centralisation
4.4%
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
£1,196,000
CS staff costs
£893,000
CS income
£268,000
11 current directors · Average tenure: 3.8 years · 4 changes in last 12 months
Directors / Trustees (11)
Philip James Brayshaw
Alexander Edward Judge
Rabea Asif
Kate Elizabeth Burton
Ian Thomson-smith
Helen Lane
Robert Morton
David Merrett
Shaun Kelly
George Petrie
Ian Benjamin Geoffrey Bond
Company Secretary
Nicola Lunn
Kate Owen
Philippa Smith
Samikah Malik
Alison Smith
Joanna Hynes
Paul James Robert Addison
Emma Catherine Usherwood
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints CofE Primary School | 149120 | Primary | high absence |
| Ashfield Primary School | 149735 | Primary | workforce pressurehigh staff costsperformance decline |
| Bramhope Primary School | 147554 | Primary | workforce pressure |
| Micklefield Church of England Primary Academy | 149025 | Primary | high absencehigh staff costsin year deficitworkforce pressureperformance decline |
| Otley Prince Henry's Grammar School Specialist Language College | 137704 | Secondary | workforce pressurehigh absence |
| Otley the Whartons Primary School | 151512 | Primary | — |
| St Marys Church of England Primary Academy | 147633 | Primary | workforce pressurehigh absencehigh staff costsin year deficitofsted concern |
| St. Oswald's CofE Primary School | 151790 | Primary | workforce pressurehigh staff costsin year deficit |
| Trinity All Saints CofE VA Primary School | 149673 | Primary | in year deficitperformance declineworkforce pressure |
Claire Jones
Darren Dudman
Andrew Richard Gilliland
Fiona Beevers
Fiona Wrightson
Rachel Colbourn
Tony Lenehan
Catherine Owen
Stella Pollard
Nicholas Spencer Dr Clarke
Jane Batty
Kathryn Robinson
Nigel James Gill
Susan Poole
Georgina Kate Anson
James David Vasey
Emma Catherine Usherwood
Christine Redshaw
Timothy Leadbeater
Andrew Richard Gilliland
Jane Bradford
Christopher Edward Smith
Fiona Anne Hennessey
Janet Valerie Sheriff
Victor Herbert Ambler
Stephen Appleyard
Elizabeth Armstrong
Shona Bond
Pamela Frances Dr Jones
Austin Kelly
Robert James Mathewson
Jacquelyn Clare Moore
Paul Tranter
Ian Leonard Bearpark
Laraine Helen Barnes