Academy Transformation Trust

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

This trust has 20 schools. At the time of the 2022 / 2023 financial submission there were 20 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

£86.76m

Income

£85.84m

In-year balance

-£918k

Revenue reserve

£1.62m

Next steps

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Schools currently in this trust

• Beck Row Primary Academy
• Bristnall Hall Academy
• Caldmore Primary Academy
• Great Heath Academy
• Iceni Academy
• Jubilee Academy Mossley
• Kingsmoor Academy
• Mildenhall College Academy
• North Walsall Primary Academy
• Phoenix Academy
• Pool Hayes Academy
• Ravens Academy
• Star Academy, Sandyford
• Sun Academy Bradwell
• Sutton Community Academy
• The Dukeries Academy
• The Hathaway Academy
• The Nicholas Hamond Academy
• The Queen Elizabeth Academy
• Westbourne Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Beck Row Primary Academy
• Bristnall Hall Academy
• Caldmore Primary Academy
• Dukeries Academy
• Great Heath Academy
• Hathaway Academy
• Iceni Academy - Thetford
• Jubilee Academy Mossley
• Kingsmoor Academy
• Mildenhall College Academy
• Nicholas Hamond Academy
• North Walsall Primary Academy
• Phoenix Academy - Walsall
• Pool Hayes Academy
• Queen Elizabeth Academy
• Ravens Academy
• Star Academy, Sandyford
• Sun Academy Bradwell
• Sutton Community Academy
• Westbourne Academy

Trust history

School year	Date	Event	Organisation
2011/2012	01/08/2012	Joined trust	Jubilee Academy Mossley
2012/2013	01/09/2012	Joined trust	Diamond Academy
	01/11/2012	Joined trust	The Nicholas Hamond Academy
	01/11/2012	Joined trust	Admirals Academy
	01/12/2012	Joined trust	Kingsmoor Academy
	01/12/2012	Joined trust	Bristnall Hall Academy
	01/01/2013	Joined trust	Iceni Academy
	01/01/2013	Joined trust	The Dukeries Academy
	01/01/2013	Joined trust	Sutton Community Academy
	01/02/2013	Joined trust	Westbourne Academy
	01/04/2013	Joined trust	Star Academy, Sandyford
	01/07/2013	Joined trust	The Hathaway Academy
	01/07/2013	Joined trust	Mildenhall College Academy
	01/08/2013	Joined trust	Norwich Road Academy
2013/2014	01/09/2013	Joined trust	Mark Hall Academy
	01/09/2013	Joined trust	Ravens Academy
2014/2015	01/08/2015	Joined trust	Great Heath Academy
	01/08/2015	Joined trust	Sun Academy Bradwell
2015/2016	01/02/2016	Joined trust	Pool Hayes Academy
	01/04/2016	Joined trust	North Walsall Primary Academy
	01/07/2016	Joined trust	The Queen Elizabeth Academy
2016/2017	01/12/2016	Joined trust	Phoenix Academy
	01/01/2017	Joined trust	Caldmore Primary Academy
	01/06/2017	Joined trust	Beck Row Primary Academy
	31/07/2017	Left trust	Diamond Academy
	31/07/2017	Left trust	Admirals Academy
	31/07/2017	Left trust	Norwich Road Academy
2020/2021	31/12/2020	Left trust	Mark Hall Academy

• Companies House number: 7846852

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

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Total expenditure

2022/2023

£86.76m

2022/2023

£86.76m

Year	Amount
2018/2019	£73,166,000
2019/2020	£77,497,000
2020/2021	£76,359,000
2021/2022	£83,398,000
2022/2023	£86,761,000

Staff total

2022/2023

£64.78m

2022/2023

£64.78m

Year	Amount
2018/2019	£56,074,000
2019/2020	£60,164,000
2020/2021	£57,339,000
2021/2022	£65,447,000
2022/2023	£64,777,000

Premises total

2022/2023

£5.68m

2022/2023

£5.68m

Year	Amount
2018/2019	£6,092,000
2019/2020	£6,791,000
2020/2021	£8,579,000
2021/2022	£5,180,000
2022/2023	£5,677,000

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

£3.69m

2022/2023

£3.69m

Year	Amount
2018/2019	£4,003,000
2019/2020	£1,709,000
2020/2021	£1,928,000
2021/2022	£2,373,000
2022/2023	£3,693,000

Supplies and services total

2022/2023

£12.61m

2022/2023

£12.61m

Year	Amount
2018/2019	£9,188,000
2019/2020	£9,638,000
2020/2021	£8,513,000
2021/2022	£10,398,000
2022/2023	£12,614,000

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	-£2,191,000
2019/2020	-£805,000
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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