Schools
7
Flags
18
11 high severity
Total income
£40.5m
5,407 pupils
Avg staff costs
74.9%
of income
Avg reserves
-2.8%
of income
Avg absence
6.8%
Persistent: 20.1%
Avg FSM
25.6%
free school meals
Capacity
95%
5,407 / 5,662 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
44.4
-1.8
vs national
Key Stage 2
Expected standard (RWM)
60.8%
-0.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 5,291 | £33.7m | £31.6m | 68.3% | 4.6% |
| 2022/23 | 7 | 5,365 | £36.5m | £33.9m | 69.2% | 2.4% |
| 2023/24 | 7 | 5,407 | £40.5m | £37.5m | 74.9% | -2.8% |
| 2024/25partial | 7 | 5,491 | — | — | — | — |
Centralisation
5.8%
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
£2,289,000
CS staff costs
£1,853,000
CS income
£470,000
8 current directors · Average tenure: 5.8 years · 2 changes in last 12 months
Directors / Trustees (8)
Paul James Woodcock
Simon Green
Rachel Denton
Dean Jeffrey Fenton
Emma Louise Peach
Glyn Staves
Peter James Sorsby
David Lee Sutton
David George Lane
Rebekah Russell
Philip Leonard Morris
Karen Smith
Richard David Stubbs
Jerry Percival Jarvis
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Maltby Academy | 136042 | Secondary | high absence |
| Maltby Lilly Hall Academy | 141729 | Primary | high staff costsin year deficitperformance decline |
| Maltby Manor Academy | 141366 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
| Maltby Redwood Academy | 140583 | Primary | high staff costsin year deficitworkforce pressure |
| Ravenfield Primary Academy | 141731 | Primary | high staff costsin year deficit |
| Sir Thomas Wharton Academy | 144364 | Secondary | high absence |
| Wath Academy | 145848 | Secondary | high absence |
Paul Martin
Susan Jane Shepherd
Andrew Richard Phillips
David John Horrigan
Jayne Fieldhouse
Jerry Percival Jarvis
Robert Ian Mcrobbie
Marie Stanton
Richard Alan Belcher
Richard John Mcnabb
Gail Barber
Kenneth Gordon Thompson
Amy Louise Rushforth
Julie Ann Kenny
James Fletcher
Christopher Mervyn Simmonds
Marcus Beck
Yvonne Waterhouse
Sara Joanne Clarkson
Jovan Maric
Andrew John Pickles