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

The Diocese of Worcester Multi Academy Trust

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

This trust has 16 schools. At the time of the 2022 / 2023 financial submission there were 16 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

£15.57m

Income

£15.85m

In-year balance

£278k

Revenue reserve

£2m

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Schools currently in this trust

• Broadheath CofE Primary School
• Callow End CofE Primary School
• Castlemorton Church of England Primary School
• Crowle CofE First School
• Madresfield CofE Primary School
• Malvern Parish CofE Primary School
• Martley CofE Primary School
• Netherton CofE Primary School
• Offenham Church of England First School
• Pinvin CofE First School
• Powick CofE Primary School
• Rushwick CofE Primary School
• St Barnabas CofE First and Middle School
• St Nicholas' CofE Middle School
• St Oswald's CofE Primary School
• The Littletons Church of England Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Broadheath Cofe Primary School
• Callow End Cofe Primary School
• Castlemorton Church Of England Primary School
• Crowle Cofe First School
• Littletons Church Of England Academy
• Madresfield Cofe Primary School
• Malvern Parish Cofe Primary School
• Martley Cofe Primary School
• Netherton Cofe Primary School
• Offenham Church Of England First School
• Pinvin Cofe First School
• Powick Cofe Primary School
• Rushwick Cofe Primary School
• St Barnabas Cofe First And Middle School
• St Nicholas' Cofe Middle School
• St Oswald's Cofe Primary School

Trust history

School year	Date	Event	Organisation
2016/2017	01/02/2017	Joined trust	Offenham Church of England First School
	01/02/2017	Joined trust	The Littletons Church of England Academy
	01/03/2017	Joined trust	St Barnabas CofE First and Middle School
	01/03/2017	Joined trust	Crowle CofE First School
	01/04/2017	Joined trust	St Nicholas' CofE Middle School
	01/04/2017	Joined trust	Malvern Parish CofE Primary School
	01/04/2017	Joined trust	Pinvin CofE First School
	01/05/2017	Joined trust	Madresfield CofE Primary School
2017/2018	01/11/2017	Joined trust	Netherton CofE Primary School
	01/02/2018	Joined trust	St Oswald's CofE Primary School
	01/07/2018	Joined trust	Castlemorton Church of England Primary School
	01/07/2018	Joined trust	Powick CofE Primary School
2019/2020	01/12/2019	Joined trust	Broadheath CofE Primary School
	01/12/2019	Joined trust	Martley CofE Primary School
2020/2021	01/11/2020	Joined trust	Callow End CofE Primary School
2022/2023	01/01/2023	Joined trust	Rushwick CofE Primary School

• Companies House number: 10390487

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

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Total expenditure

2022/2023

£15.57m

2022/2023

£15.57m

Year	Amount
2018/2019	£11,790,000
2019/2020	£13,120,000
2020/2021	£14,366,000
2021/2022	£14,389,000
2022/2023	£15,572,000

Staff total

2022/2023

£12.3m

2022/2023

£12.3m

Year	Amount
2018/2019	£9,577,000
2019/2020	£10,274,000
2020/2021	£12,130,000
2021/2022	£11,365,000
2022/2023	£12,299,000

Premises total

2022/2023

£701k

2022/2023

£701k

Year	Amount
2018/2019	£589,000
2019/2020	£658,000
2020/2021	£524,000
2021/2022	£564,000
2022/2023	£701,000

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

£1.16m

2022/2023

£1.16m

Year	Amount
2018/2019	£721,000
2019/2020	£941,000
2020/2021	£802,000
2021/2022	£1,049,000
2022/2023	£1,163,000

Supplies and services total

2022/2023

£1.41m

2022/2023

£1.41m

Year	Amount
2018/2019	£1,201,000
2019/2020	£1,429,000
2020/2021	£910,000
2021/2022	£1,411,000
2022/2023	£1,409,000

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	-£300,000
2019/2020	-£182,000
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	£2,000
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£0

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