Schools
3
Flags
5
2 high severity
Total income
£9.6m
1,280 pupils
Avg staff costs
69.8%
of income
Avg reserves
19.6%
of income
Avg absence
9.4%
Persistent: 28.9%
Avg FSM
29.7%
free school meals
Capacity
71%
1,280 / 1,800 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
41.7
-4.5
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,081 | £7.2m | £6.7m | 75.0% | 19.4% |
| 2022/23 | 3 | 1,184 | £8.1m | £7.5m | 70.1% | 21.2% |
| 2023/24 | 3 | 1,280 | £9.6m | £9.2m | 69.8% | 19.6% |
| 2024/25partial | 3 | 1,439 | — | — | — | — |
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
£597,000
CS staff costs
£573,000
CS income
£0
13 current directors · Average tenure: 6.0 years · 7 changes in last 12 months
Directors / Trustees (13)
Martin Richard Wood
Sarah Jane Smart
Hayley Phare
Neil Bizzell
Faith Sango
Javid John Mahdavi
Martin Philip Harrison
Peter Bryan Hoy
Andrew Davies
Daniel Thomas Alan Fleetcroft
Jonathan Blaise Stewart
Nicholas John Crew
Christopher Charles Dymond
Company Secretary
Ciaran O'hare
Kenneth Michael Cornforth
Tim Elgar
David John Linford Cates
Andrew Mellodew Hartley
David Hugh Owen
Alison Joan Hales
| School | URN | Phase | Risk flags |
|---|---|---|---|
| UTC Derby Pride Park | 147685 | Secondary | high absence |
| UTC Sheffield City Centre | 139695 | Secondary | high absence |
| UTC Sheffield Olympic Legacy Park | 142605 | Secondary | high absenceworkforce pressure |
Christopher James Professor Wigginton
Mike Drabble
John Timothy Leach
Nigel Brewster
Angela Foulkes
Kathryn Elizabeth Dr Platts
Dawn Joy Lynne Dale
Ian John Anniss
Mandy Scott
Vivienne Martin
Lewis William Dagnall
Ian Councillor Saunders
Linda Kirsten Crofts
Heather Jane Smith
Karen Linda Professor Bryan
Leigh Michael Councillor Bramall
Gordon Wilson Bridge
Simon Michael Jackson
Gary Drabble
David Philip Greenan
Martin Howarth
Russell John Professor Hand
William Blake Professor Speirs
Nick Duggan
Jacqueline Councillor Drayton
Richard Kelsey Wright
Andrew Cropley
Alistair John Professor Sambell
David Robert Kay
Vincent Samuel Middleton
Jason Pepper
Alison Bettac
Beverley Jackson