WILLOW TREE ACADEMY

Spending focus for this trust

This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).

Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.

Educational supplies

High 3 out of 4 schools in the high RAG rating range

Rank School Expenditure
1 Roughwood Primary School £480 per pupil
2 Herringthorpe Junior School £454 per pupil
3 Greasbrough Primary School £429 per pupil

Catering staff and supplies

High 3 out of 4 schools in the high RAG rating range

Rank School Expenditure
1 Roughwood Primary School £564 per pupil
2 Greasbrough Primary School £562 per pupil
3 Rockingham Junior and Infant School £441 per pupil

Teaching and Teaching support staff

High 2 out of 4 schools in the high RAG rating range

Rank School Expenditure
1 Roughwood Primary School £4,461 per pupil
2 Rockingham Junior and Infant School £4,309 per pupil

Other costs

High 1 out of 4 schools in the high RAG rating range

Rank School Expenditure
1 Herringthorpe Junior School £161 per pupil

Non-educational support staff and services

High 1 out of 4 schools in the high RAG rating range

Rank School Expenditure
1 Roughwood Primary School £972 per pupil

Administrative supplies

Medium 4 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 Greasbrough Primary School £201 per pupil
2 Rockingham Junior and Infant School £187 per pupil
3 Herringthorpe Junior School £183 per pupil
4 Roughwood Primary School £182 per pupil

Premises staff and services

Medium 3 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 Greasbrough Primary School £49 per square metre
2 Rockingham Junior and Infant School £43 per square metre
3 Herringthorpe Junior School £33 per square metre

Utilities

Medium 3 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 Rockingham Junior and Infant School £18 per square metre
2 Greasbrough Primary School £17 per square metre
3 Roughwood Primary School £16 per square metre

Catering staff and supplies

Medium 1 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 Herringthorpe Junior School £402 per pupil

Teaching and Teaching support staff

Medium 1 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 Herringthorpe Junior School £4,414 per pupil

Educational ICT

Medium 1 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 Roughwood Primary School £23 per pupil

Educational supplies

Medium 1 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 Rockingham Junior and Infant School £356 per pupil

Other costs

Medium 1 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 Rockingham Junior and Infant School £124 per pupil

Educational ICT

Low 3 out of 4 schools in the low RAG rating range

Rank School Expenditure
1 Rockingham Junior and Infant School £50 per pupil
2 Greasbrough Primary School £35 per pupil
3 Herringthorpe Junior School £27 per pupil

Non-educational support staff and services

Low 3 out of 4 schools in the low RAG rating range

Rank School Expenditure
1 Rockingham Junior and Infant School £486 per pupil
2 Herringthorpe Junior School £471 per pupil
3 Greasbrough Primary School £451 per pupil

Other costs

Low 2 out of 4 schools in the low RAG rating range

Rank School Expenditure
1 Greasbrough Primary School £76 per pupil
2 Roughwood Primary School £70 per pupil

Utilities

Low 1 out of 4 schools in the low RAG rating range

Rank School Expenditure
1 Herringthorpe Junior School £11 per square metre

Teaching and Teaching support staff

Low 1 out of 4 schools in the low RAG rating range

Rank School Expenditure
1 Greasbrough Primary School £4,963 per pupil

Premises staff and services

Low 1 out of 4 schools in the low RAG rating range

Rank School Expenditure
1 Roughwood Primary School £36 per square metre