Schools
16
Flags
19
6 high severity
Total income
£71.1m
9,708 pupils
Avg staff costs
74.9%
of income
Avg reserves
4.2%
of income
Avg absence
6.4%
Persistent: 15.5%
Avg FSM
18.4%
free school meals
Capacity
91%
9,708 / 10,657 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
80% Good+Behaviour & attitudes
90% Good+Personal development
100% Good+Leadership & management
94% Good+Key Stage 4
Attainment 8
45.1
-1.1
vs national
Key Stage 2
Expected standard (RWM)
61.9%
+0.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 14 | 9,695 | £62.5m | £60.4m | 74.5% | 3.5% |
| 2022/23 | 14 | 9,749 | £65.7m | £62.4m | 73.6% | 4.7% |
| 2023/24 | 14 | 9,579 | £71.1m | £68.4m | 74.9% | 4.2% |
| 2024/25partial | 15 | 9,630 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
11 current directors · Average tenure: 5.3 years
Directors / Trustees (11)
Diane Elizabeth Reynard
Huw William Nicholls
Yusoff Ghaznavi
Michael Gordon Dr Walker
Fiona Blair Fox
Michael Eric Watts Dr Maddison
Mark David Roberts
Benjamin Edward Wood
Kevin Paynes
Christopher Thomas Tulley
Patricia Anne Dr Stowell
Company Secretary
Stephen George Howell
Ravinder Kaur Atwal
Lydia Frances Devenny
John Robert Topping
Ben Cole
Margaret Moyles
David Stuart Hurcomb
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Austhorpe Primary School | 146213 | Primary | performance decline |
| Colton Primary School | 146233 | Primary | high staff costs |
| Coppice Valley Primary School | 145026 | Primary | — |
| Crawshaw Academy | 138304 | Secondary | high absenceofsted concernworkforce pressure |
| Harrogate Grammar School | 136497 | Secondary | high absence |
| Meadowfield Primary School | 146215 | Primary | high staff costs |
| Oatlands Community Junior School | 142204 | Primary | — |
| Rossett Acre Primary School | 143613 | Primary | high staff costs |
| Rossett School | 136896 | Secondary | workforce pressurehigh absence |
| Saltergate Infant School | 151516 | Primary | — |
| Saltergate Junior School | 151515 | Primary | — |
| Temple Learning Academy | 141883 | All-through | ofsted concernhigh absence |
| Temple Moor High School | 146247 | Secondary | workforce pressurehigh absence |
| Templenewsam Halton Primary School | 146218 | Primary | — |
| Western Primary School | 142220 | Primary | high staff costsworkforce pressure |
| Whitkirk Primary School | 146219 | Primary | high staff costs |
John Edwin Fletcher Mann
Jayne Anne Sorrell
Teresa Mary Brooke
Jonathan Godfrey
Elizabeth Maguire
Paul Christopher Brian Cotton
James Joseph Mchugh
James Clark
Jonathan Mark Dr Sharples
Richard Edward Sheriff
Jill Rosalind Cox
Helen Catherine Flynn
Sally Ann Greenall
Josephine Guinness
Andrew John Hatton
Fiona Christine Holliday
William Stokoe
Robert Sinclair Murray Trantor
Lesley Joyce Weston
David Victor Wheat
Julian Stephen Rawel
David Charles Wilton
Andrew William Lewis