Schools
12
Flags
18
12 high severity
Total income
£49.9m
6,712 pupils
Avg staff costs
67.9%
of income
Avg reserves
12.0%
of income
Avg absence
6.3%
Persistent: 17.2%
Avg FSM
18.2%
free school meals
Capacity
82%
6,712 / 8,150 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
71% Good+Behaviour & attitudes
100% Good+Personal development
86% Good+Leadership & management
83% Good+Key Stage 4
Attainment 8
46.2
-0.0
vs national
Key Stage 2
Expected standard (RWM)
62.8%
+1.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 6,443 | £39.4m | £37.9m | 69.1% | 15.4% |
| 2022/23 | 11 | 7,126 | £48.8m | £46.2m | 69.9% | 10.8% |
| 2023/24 | 12 | 7,286 | £51.3m | £50.2m | 68.8% | 6.1% |
| 2024/25partial | 12 | 7,292 | £154k | £139k | 59.4% | 77.2% |
Centralisation
5.2%
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
£2,761,000
CS staff costs
£1,979,000
CS income
£658,000
8 current directors · Average tenure: 3.3 years · 2 changes in last 12 months
Directors / Trustees (8)
Carl David Derving
Emma Louise Train-sullivan
Kyrstie Stubbs
Jonathan Timmis
Graham Wragg
Karen Dow
Sam Whitaker
Andrew David Bradley
Company Secretary
Francesca Roper
Kevin Matchett
Russell Heritage
Wendy Watson
Rebecca Emily Miller
Claire Louise Graham-brown
Shane Nicholson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beverley Minster CE Primary School | 150840 | Primary | ofsted concernworkforce pressure |
| Driffield School and Sixth Form | 143854 | Secondary | high absence |
| Howden Church of England Infant School | 149974 | Primary | high staff costsin year deficitworkforce pressure |
| Howden Junior School | 149260 | Primary | workforce pressure |
| Hunsley Primary | 142119 | Primary | performance decline |
| Malet Lambert | 142150 | Secondary | high absence |
| Naburn Church of England Primary School | 150205 | Primary | in year deficitofsted concernhigh absence |
| North Cave Church of England Primary School | 147504 | Primary | — |
| South Hunsley School and Sixth Form College | 136667 | Secondary | — |
| The Hub School | 150256 | Not applicable | workforce pressurein year deficit |
| The Snaith School | 140866 | Secondary | — |
| Wilberfoss Church of England Primary School | 149646 | Primary | — |
Sam Whitaker
Andrew Mark Steele
Leanne Killelay
Ann Barker
Lisa Andrea Longstaff
Teresa Anne Beasley
Paul Nicholson
Kathryn Ann Dow
Peter Wong
Nicholas Phlip Gill
Sian Louise Derry
James Paul Ness
Chris Abbott
Paul Anthony Bird
Rebecca Ann D'arcy
Paddy John Creighton Hall
Christopher Joseph Hatfield
Nicola Michelle Hornsby
Andrew Richard Dr Lucy
Donald Gordon Starr
Anthony Michael Walker
John Richard Reverend Walker
Nicola Jane Wicks
Helen Giddings
Duncan Gilmour
Richard Mark Swain
Teresa Anne Beasley