Schools
4
Flags
4
1 high severity
Total income
£13.2m
2,016 pupils
Avg staff costs
71.7%
of income
Avg reserves
12.8%
of income
Avg absence
5.0%
Persistent: 10.0%
Avg FSM
14.4%
free school meals
Capacity
106%
2,016 / 1,903 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
46.9
+0.7
vs national
Key Stage 2
Expected standard (RWM)
68.7%
+7.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,974 | £11.3m | £10.7m | 70.4% | 9.3% |
| 2022/23 | 4 | 2,044 | £12.1m | £11.2m | 70.7% | 10.4% |
| 2023/24 | 4 | 2,016 | £13.2m | £12.1m | 71.7% | 12.8% |
| 2024/25partial | 4 | 1,938 | — | — | — | — |
Centralisation
12.0%
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
£1,651,000
CS staff costs
£1,307,000
CS income
£767,000
8 current directors · Average tenure: 5.5 years · 2 changes in last 12 months
Directors / Trustees (8)
Richard Francis Revd Parkinson
Iain Dr Menneer
Kerri Lea Harold
Michael John Clarke
Adam Thomas Marham
Jonathan Britton
John James Sinclair
Stephen Andrew Burley
Rebecca Alison Revd Lumley
Kim Maria Dr Bevan
Christopher Robert Keeler
Julia Keenan Thomson
Andrew Graham Cook
Angela Jane Ekers
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Melbourne Primary School | 146161 | Primary | — |
| Pocklington Junior School | 143587 | Primary | — |
| Stamford Bridge Primary School | 143586 | Primary | workforce pressure |
| Woldgate School and Sixth Form College | 143588 | Secondary | high absenceworkforce pressure |
Leslie John Revd Slow
Karen Julia Taylor
Alan Gordon Shadrack
Olivia Seymour