Warning Some of this trust's schools have data from a period less than 12 months

The Diocese Of Sheffield Academies Trust

There are several ways for you to compare this trust against others.

This trust has 17 schools. At the time of the 2022 / 2023 financial submission there were 17 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£22.79m

Income

£22.62m

In-year balance

-£171k

Revenue reserve

£3.3m

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Schools currently in this trust

• Aston All Saints CofE (A) Primary School
• Canon Popham CofE Primary Academy
• Emmanuel Anglican/Methodist Junior School
• Flanderwell Primary School
• Kilnhurst St Thomas' CofE Primary Academy
• Laughton All Saints' CofE Primary School
• Pye Bank CofE Primary School
• Rossington St Michael's CofE Primary School
• St Alban's CofE (Aided) Primary School
• St Mary's Church of England Primary School
• St Oswald's CofE Academy
• Swallownest Primary School
• Thrybergh Fullerton Church of England Primary Academy
• Totley All Saints Church of England Voluntary Aided Primary School
• Travis St Lawrence Church of England Primary School
• Treeton Church of England Primary School
• Trinity Croft CofE Primary Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Aston All Saints Cofe (A) Primary School
• Canon Popham Cofe Primary Academy
• Emmanuel Anglican/Methodist Junior School
• Flanderwell Primary School
• Kilnhurst St Thomas' Cofe Primary Academy
• Laughton All Saints' Cofe Primary School
• Pye Bank Cofe Primary School
• Rossington St Michael's Cofe Primary School
• St Alban's Cofe (Aided) Primary School
• St Mary's Church Of England Primary School - Sheffield
• St Oswald's Cofe Academy - Doncaster
• Swallownest Primary School
• Thrybergh Fullerton Church Of England Primary Academy
• Totley All Saints Church Of England Voluntary Aided Primary School
• Travis St Lawrence Church Of England Primary School
• Treeton Church Of England Primary School
• Trinity Croft Cofe Primary Academy

Trust history

School year	Date	Event	Organisation
2014/2015	01/09/2014	Joined trust	St Mary's Church of England Primary School
	01/10/2014	Joined trust	St Alban's CofE (Aided) Primary School
	01/12/2014	Joined trust	Aston All Saints CofE (A) Primary School
	01/02/2015	Joined trust	Emmanuel Anglican/Methodist Junior School
	01/02/2015	Joined trust	Trinity Croft CofE Primary Academy
	01/02/2015	Joined trust	Thrybergh Fullerton Church of England Primary Academy
	01/02/2015	Joined trust	Flanderwell Primary School
2016/2017	01/06/2017	Joined trust	Rossington St Michael's CofE Primary School
2017/2018	01/10/2017	Joined trust	Treeton Church of England Primary School
	01/12/2017	Joined trust	Kilnhurst St Thomas' CofE Primary Academy
	01/07/2018	Joined trust	Canon Popham CofE Primary Academy
2018/2019	01/12/2018	Joined trust	St Oswald's CofE Academy
	01/07/2019	Joined trust	Pye Bank CofE Primary School
2019/2020	01/10/2019	Joined trust	Laughton All Saints' CofE Primary School
	01/12/2019	Joined trust	Totley All Saints Church of England Voluntary Aided Primary School

• Companies House number: 8745639

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• View this trust's data on other services: Get information about schools

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Total expenditure

2022/2023

£22.79m

2022/2023

£22.79m

Year	Amount
2018/2019	£13,416,000
2019/2020	£17,221,000
2020/2021	£18,061,000
2021/2022	£19,127,000
2022/2023	£22,792,000

Staff total

2022/2023

£17.72m

2022/2023

£17.72m

Year	Amount
2018/2019	£10,047,000
2019/2020	£13,756,000
2020/2021	£14,555,000
2021/2022	£15,063,000
2022/2023	£17,723,000

Premises total

2022/2023

£1.24m

2022/2023

£1.24m

Year	Amount
2018/2019	£784,000
2019/2020	£913,000
2020/2021	£1,053,000
2021/2022	£934,000
2022/2023	£1,241,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2022/2023

£1.7m

2022/2023

£1.7m

Year	Amount
2018/2019	£1,038,000
2019/2020	£1,039,000
2020/2021	£1,256,000
2021/2022	£1,348,000
2022/2023	£1,701,000

Supplies and services total

2022/2023

£2.13m

2022/2023

£2.13m

Year	Amount
2018/2019	£1,315,000
2019/2020	£1,437,000
2020/2021	£1,197,000
2021/2022	£1,782,000
2022/2023	£2,127,000

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£232,000
2019/2020	£76,000
2020/2021	No data
2021/2022	No data
2022/2023	No data

Special facilities total

More about special facilities total

This includes:

• swimming pools and sports centres
• boarding provision
• rural studies and farm units
• payments by your school to another school for the benefit of pupils at the other school
• pupil inter-site travel, eg moving between sites
• expenses relating to before and after school clubs
• delegated home to school transport
• indirect employee expenses and agency staff expenses relating to a special facility
• purchase of trading items for re-sale, eg school uniforms, books, stationery
• donations paid by the school to a charity
• community education with a benefit to the pupils at the school

It excludes:

• staff costs associated with managing and supporting the special facility for directly employed staff
• staff teaching in the special facility
• school trips
• residential special schools
• any community-focused expenditure

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£0

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