Schools
15
Flags
28
11 high severity
Total income
£87.0m
11,516 pupils
Avg staff costs
74.6%
of income
Avg reserves
5.0%
of income
Avg absence
7.1%
Persistent: 19.2%
Avg FSM
25.1%
free school meals
Capacity
94%
11,516 / 12,192 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
92% Good+Key Stage 4
Attainment 8
47.3
+1.1
vs national
Key Stage 2
Expected standard (RWM)
60.8%
-0.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 10,522 | £70.5m | £65.3m | 73.2% | 7.8% |
| 2022/23 | 13 | 10,821 | £77.1m | £71.9m | 72.4% | 6.9% |
| 2023/24 | 15 | 11,516 | £87.0m | £82.0m | 74.6% | 5.0% |
| 2024/25partial | 15 | 12,022 | — | — | — | — |
Centralisation
6.2%
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
£5,378,000
CS staff costs
£4,812,000
CS income
£683,000
11 current directors · Average tenure: 6.2 years · 1 change in last 12 months
Directors / Trustees (11)
Adam Robert Cockroft
Andrew Fox
Andrew Brian
Richard Jarvis
Louise Banahene
Ryan Stephenson
Tracey Thomas-marshall
Steve Hall
Anne Mcavan
Susan Ada Slee
John Arthur Townsley
Company Secretary
Ailsa Jayne Hoyland
Jon Fyffe
James Pirie
Brian Christopher Deane
David Steven Morgan
Paul Forbes
Janice Boucher
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bardsey Primary Academy | 149546 | Primary | high staff costsin year deficit |
| Boston Spa Academy | 146217 | Secondary | workforce pressure |
| Bruntcliffe Academy | 142056 | Secondary | workforce pressurehigh absence |
| Elliott Hudson College | 141940 | 16 plus | workforce pressurehigh staff costs |
| Hillcrest Academy | 140413 | Primary | — |
| John Smeaton Academy | 148793 | Secondary | high absencein year deficit |
| Leeds Mathematics School | 149755 | 16 plus | — |
| Little London Academy | 150432 | Primary | ofsted concernin year deficitworkforce pressure |
| Morley Newlands Academy | 141797 | Primary | — |
| Ryecroft Academy | 140824 | Primary | high staff costsin year deficit |
| The Farnley Academy | 137577 | Secondary | high absence |
| The Morley Academy | 136392 | Secondary | workforce pressure |
| The Richmond Hill Academy | 145178 | Primary | workforce pressure |
| The Ruth Gorse Academy | 140565 | Secondary | workforce pressure |
| The Stephen Longfellow Academy | 143761 | Not applicable | workforce pressurehigh staff costsin year deficit |
Christopher Andrew Professor Gorse
Richard West
Victoria Jane Avison
Peter John Councillor Gruen
Stephen Rasal
Tracy Latham
Robert Donald Greaves
Michael Terrence Elliott
Andrew Micklefield
David Steven Morgan
Judith Shore