Schools
18
Flags
40
13 high severity
Total income
£18.3m
2,321 pupils
Avg staff costs
73.0%
of income
Avg reserves
5.7%
of income
Avg absence
4.7%
Persistent: 11.2%
Avg FSM
27.6%
free school meals
Capacity
66%
2,321 / 3,506 places
Total admin cost
£510k
£220 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
79% Good+Behaviour & attitudes
93% Good+Personal development
93% Good+Leadership & management
81% Good+Key Stage 2
Expected standard (RWM)
54.8%
-6.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 1,226 | £7.1m | £6.8m | 71.4% | 10.8% |
| 2022/23 | 9 | 1,421 | £8.6m | £8.4m | 72.1% | 10.1% |
| 2023/24 | 12 | 1,375 | £11.7m | £11.5m | 72.9% | 7.3% |
| 2024/25partial | 15 | 2,328 | £5.8m | £5.7m | 73.8% | -0.3% |
Centralisation
4.8%
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
£917,000
CS staff costs
£823,000
CS income
£376,000
9 current directors · Average tenure: 5.2 years · 1 change in last 12 months
Directors / Trustees (9)
Clare Nerine Thomas
Tehmina Hashmi
Kikelomo Oluwaseun Dr Kila
Howard Keith Astin
Tracy May Commons
Baljit Kaur Birring
John William Knox
Dorothy Gott
Julie Ann Bowdidge
Peter Ronald Kearney
Jen Sloan
Antoinette Mary Drinkhill
Janette Skinner
Stephen Arthur Mr. Waud
Steven Horne
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cumberworth CofE First School | 151812 | Primary | workforce pressureofsted concern |
| Earlsheaton Infant School | 150569 | Primary | in year deficitworkforce pressure |
| Hebden Royd CofE Primary School | 150564 | Primary | in year deficitperformance declineworkforce pressure |
| Helme Church of England Academy | 145556 | Primary | workforce pressure |
| Hepworth Junior and Infant School | 152494 | Primary | — |
| Hightown Primary School | 152495 | Primary | — |
| Kaye's Academy | 149046 | Primary | workforce pressure |
| Lowerhouses CofE Primary School | 149734 | Primary | workforce pressure |
| Luddenden CofE School | 149939 | Primary | ofsted concernworkforce pressurehigh staff costsin year deficit |
| New Mill Infant School | 147517 | Primary | workforce pressure |
| New Mill Junior School | 147799 | Primary | high staff costsin year deficitworkforce pressure |
| Roberttown CofE Primary School | 152304 | Primary | in year deficitworkforce pressure |
| Scissett Church of England Academy | 143232 | Primary | workforce pressure |
| Skelmanthorpe Academy | 143230 | Primary | workforce pressure |
| St Aidan's Church of England Academy | 143228 | Primary | — |
| St Augustine's CofE School | 149211 | Primary | high absenceperformance decline |
| St John’s CE Primary School | 152253 | Primary | high absencein year deficit |
| St Thomas CE Primary School | 151801 | Primary | ofsted concernworkforce pressureperformance decline |
Simone Louise Rev Bennett
Elizabeth Jane Kent
Kevin Sanders
Elaine Christine Watson
Theresa Maria France
Nicola Jane Evans
Gillian Margaret Hamer
Joy Elizabeth Rev Cousans