THE DIOCESE OF WORCESTER MULTI ACADEMY TRUST

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This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).

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

  • In year balance

    -£558,000

  • Revenue reserve

    £870,000

  • Academies

    16

Spending focus for this trust

  • 13

    High

  • 59

    Medium

  • 48

    Low

High, medium and low refers to the RAG rating given to cost categories where spending is significantly more or less than similar trusts.

Cost categories
Category Sum of High/Medium/Low focus school cost categories
Educational supplies 5 high, 6 medium and 4 low for Educational supplies
Teaching and Teaching support staff 3 high, 9 medium and 3 low for Teaching and Teaching support staff
Non-educational support staff and services 2 high, 10 medium and 3 low for Non-educational support staff and services
Educational ICT 2 high, 9 medium and 4 low for Educational ICT
Utilities 1 high, 4 medium and 10 low for Utilities
Administrative supplies 0 high, 10 medium and 5 low for Administrative supplies
Premises staff and services 0 high, 6 medium and 9 low for Premises staff and services
Catering staff and supplies 0 high, 5 medium and 10 low for Catering staff and supplies

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Schools in this trust

Primary schools in this trust
Primary schools Status
Netherton CofE Primary School 4 high, 3 medium and 1 low for Netherton CofE Primary School
Malvern Parish CofE Primary School 2 high, 3 medium and 3 low for Malvern Parish CofE Primary School
Madresfield CofE Primary School 2 high, 2 medium and 4 low for Madresfield CofE Primary School
Broadheath CofE Primary School 1 high, 6 medium and 1 low for Broadheath CofE Primary School
Callow End CofE Primary School 1 high, 5 medium and 2 low for Callow End CofE Primary School
Crowle CofE First School 1 high, 5 medium and 2 low for Crowle CofE First School
St Oswald's CofE Primary School 1 high, 3 medium and 4 low for St Oswald's CofE Primary School
Castlemorton Church of England Primary School 1 high, 2 medium and 5 low for Castlemorton Church of England Primary School
St Barnabas CofE First and Middle School 0 high, 7 medium and 1 low for St Barnabas CofE First and Middle School
Martley CofE Primary School 0 high, 5 medium and 3 low for Martley CofE Primary School
The Littletons Church of England Academy 0 high, 5 medium and 3 low for The Littletons Church of England Academy
Offenham Church of England First School 0 high, 4 medium and 4 low for Offenham Church of England First School
Powick CofE Primary School 0 high, 4 medium and 4 low for Powick CofE Primary School
Rushwick CofE Primary School 0 high, 4 medium and 4 low for Rushwick CofE Primary School
Pinvin CofE Academy 0 high, 1 medium and 7 low for Pinvin CofE Academy
St Nicholas' CofE Middle School Status unavailable

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