Schools
15
Flags
70
25 high severity
Total income
£96.3m
12,032 pupils
Avg staff costs
76.1%
of income
Avg reserves
4.6%
of income
Avg absence
7.1%
Persistent: 19.2%
Avg FSM
25.3%
free school meals
Capacity
96%
12,032 / 12,492 places
Total admin cost
£4.9m
£411 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 13 graded schools.
Sub-judgements — earlier framework
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 | 12,032 | £96.3m | £89.6m | 76.1% | 4.6% |
| 2025/26 | 15 | 12,296 | — | — | — | — |
Centralisation
6.1%
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
£5,865,000
CS staff costs
£4,756,000
CS income
£916,000
11 current directors · Average tenure: 6.4 years · 3 changes in last 12 months
Directors / Trustees (11)
Jonathan Neil Fyffe
Adam Robert Cockroft
Andrew Fox
Richard Jarvis
Louise Banahene
Ryan Stephenson
Tracey Thomas-marshall
Steve Hall
Anne Mcavan
Susan Ada Slee
John Arthur Townsley
Company Secretary
Ailsa Jayne Hoyland
Andrew Brian
Jon Fyffe
James Pirie
Brian Christopher Deane
David Steven Morgan
Paul Forbes
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bardsey Primary Academy | 149546 | Primary | high staff costsin year deficitworkforce pressure |
| Boston Spa Academy | 146217 | Secondary | high absenceworkforce pressure |
| Bruntcliffe Academy | 142056 | Secondary | workforce pressurehigh absence |
| Elliott Hudson College | 141940 | 16 plus | workforce pressurehigh staff costs |
| Hillcrest Academy | 140413 | Primary | workforce pressure |
| John Smeaton Academy | 148793 | Secondary | high absenceworkforce pressurein year deficit |
| Leeds Mathematics School | 149755 | 16 plus | — |
| Little London Academy | 150432 | Primary | ofsted concernworkforce pressurehigh absencein year deficit |
| Morley Newlands Academy | 141797 | Primary | workforce pressure |
| Richmond Hill Academy | 145178 | Primary | workforce pressure |
| Ryecroft Academy | 140824 | Primary | workforce pressurehigh staff costsin year deficit |
| The Farnley Academy | 137577 | Secondary | high absenceworkforce pressure |
| The Morley Academy | 136392 | Secondary | workforce pressure |
| The Ruth Gorse Academy | 140565 | Secondary | workforce pressurehigh absence |
| The Stephen Longfellow Academy | 143761 | Not applicable | workforce pressurehigh staff costsin year deficit |
Christopher Andrew Professor Gorse
Janice Boucher
Richard West
Victoria Jane Avison
Peter John Gruen
Stephen Rasal
Tracy Latham
Robert Donald Greaves
Judith Shore
Andrew Micklefield
David Steven Morgan
Michael Terrence Elliott