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

John Taylor MAT

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

This trust has 19 schools. At the time of the 2022 / 2023 financial submission there were 18 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

£59.89m

Income

£60.32m

In-year balance

£433k

Revenue reserve

£9.63m

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Schools currently in this trust

• All Saints Church of England Primary and Nursery School
• All Saints CofE (C) Primary School
• Blythe Bridge High School
• Chase Terrace Academy
• Church Gresley Infant and Nursery School
• Fradley Park Primary and Nursery School
• John Taylor Free School
• John Taylor High School
• Kingsmead School
• Needwood CofE Primary School
• Paulet High School
• Rykneld Primary School
• Shobnall Primary & Nursery School
• The Mosley Academy
• Thomas Russell Infants School
• Walton On Trent CofE Primary and Nursery School
• Whittington Primary and Nursery School
• Winshill Village Primary and Nursery School
• Yoxall St Peter's CofE Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• All Saints Cofe (C) Primary School
• Blythe Bridge High School
• Chase Terrace Academy
• Church Gresley Infant And Nursery School
• Fradley Park Primary And Nursery School
• John Taylor Free School
• John Taylor High School
• Kingsmead School - Cannock
• Mosley Academy
• Needwood Cofe Primary School
• Paulet High School
• Rykneld Primary School
• Shobnall Primary & Nursery School
• Thomas Russell Infants School
• Walton On Trent Cofe Primary And Nursery School
• Whittington Primary And Nursery School
• Winshill Village Primary And Nursery School
• Yoxall St Peter's Cofe Primary School

Trust history

School year	Date	Event	Organisation
2010/2011	01/11/2010	Joined trust	John Taylor High School
2015/2016	01/09/2015	Joined trust	Kingsmead School
	01/04/2016	Joined trust	Thomas Russell Infants School
	01/05/2016	Joined trust	Yoxall St Peter's CofE Primary School
2017/2018	01/11/2017	Joined trust	Rykneld Primary School
	01/06/2018	Joined trust	Shobnall Primary & Nursery School
	01/07/2018	Joined trust	The Mosley Academy
	01/07/2018	Joined trust	Winshill Village Primary and Nursery School
2018/2019	03/09/2018	Joined trust	John Taylor Free School
	01/12/2018	Joined trust	Needwood CofE Primary School
	01/12/2018	Joined trust	All Saints CofE (C) Primary School
	01/01/2019	Joined trust	Walton On Trent CofE Primary and Nursery School
2019/2020	01/09/2019	Joined trust	Church Gresley Infant and Nursery School
	01/02/2020	Joined trust	Paulet High School
2021/2022	01/04/2022	Joined trust	Chase Terrace Academy
2022/2023	01/09/2022	Joined trust	Fradley Park Primary and Nursery School
	01/11/2022	Joined trust	Whittington Primary and Nursery School
	01/03/2023	Joined trust	Blythe Bridge High School

• Companies House number: 7421140

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

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Total expenditure

2022/2023

£59.89m

2022/2023

£59.89m

Year	Amount
2018/2019	£24,648,000
2019/2020	£31,362,000
2020/2021	£36,118,000
2021/2022	£43,044,000
2022/2023	£59,889,000

Staff total

2022/2023

£45.88m

2022/2023

£45.88m

Year	Amount
2018/2019	£18,352,000
2019/2020	£24,531,000
2020/2021	£28,678,000
2021/2022	£33,671,000
2022/2023	£45,879,000

Premises total

2022/2023

£3.09m

2022/2023

£3.09m

Year	Amount
2018/2019	£1,150,000
2019/2020	£1,417,000
2020/2021	£1,696,000
2021/2022	£2,217,000
2022/2023	£3,093,000

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

£4.49m

2022/2023

£4.49m

Year	Amount
2018/2019	£1,340,000
2019/2020	£1,702,000
2020/2021	£1,923,000
2021/2022	£2,661,000
2022/2023	£4,490,000

Supplies and services total

2022/2023

£6.42m

2022/2023

£6.42m

Year	Amount
2018/2019	£3,806,000
2019/2020	£3,655,000
2020/2021	£3,821,000
2021/2022	£4,495,000
2022/2023	£6,422,000

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	£0
2019/2020	£57,000
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

£5,000

2022/2023

£5,000

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£5,000

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