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

Diocese of Southwell and Nottingham Multi-academy Trust

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

This trust has 17 schools. At the time of the 2021 / 2022 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

£33.48m

Income

£33.71m

In-year balance

£235k

Revenue reserve

£4.44m

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Schools currently in this trust

• Burntstump Seely CofE Primary Academy
• Haggonfields Primary and Nursery School
• Harworth CofE Academy
• Hucknall National Church of England Primary School
• Magnus Church of England Academy
• Mount CofE Primary School
• Samworth Church Academy
• St John's CofE Academy
• St Mary Magdalene CofE Primary School
• St Peter's CofE Primary Academy, Mansfield
• St Peter's Crosskeys CofE Academy
• St Swithun's Church of England Primary Academy
• St. Mary's Church of England Primary School, Edwinstowe
• The King's Church of England Primary Academy
• West Grantham Church of England Primary Academy
• West Grantham Church of England Secondary Academy
• Worksop Priory Church of England Primary Academy

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Burntstump Seely Cofe Primary Academy
• Haggonfields Primary And Nursery School
• Harworth Cofe Academy
• Hucknall National Church Of England Primary School
• King's Church Of England Primary Academy
• Magnus Church Of England Academy
• Mount Cofe Primary School
• Samworth Church Academy
• St John's Cofe Academy - Worksop
• St Mary Magdalene Cofe Primary School
• St Peter's Cofe Primary Academy, Mansfield
• St Peter's Crosskeys Cofe Academy
• St Swithun's Church Of England Primary Academy
• St. Mary's Church Of England Primary School, Edwinstowe
• West Grantham Church Of England Primary Academy
• West Grantham Church Of England Secondary Academy
• Worksop Priory Church Of England Primary Academy

Trust history

School year	Date	Event	Organisation
2013/2014	01/02/2014	Joined trust	Magnus Church of England Academy
2014/2015	01/11/2014	Joined trust	Harworth CofE Academy
	01/11/2014	Joined trust	St Mary Magdalene CofE Primary School
2015/2016	01/12/2015	Joined trust	St John's CofE Academy
2016/2017	01/09/2016	Joined trust	Worksop Priory Church of England Primary Academy
	01/09/2016	Joined trust	St Peter's Crosskeys CofE Academy
	01/09/2016	Joined trust	Burntstump Seely CofE Primary Academy
	01/01/2017	Joined trust	The King's Church of England Primary Academy
2017/2018	01/11/2017	Joined trust	St Peter's CofE Primary Academy, Mansfield
	01/04/2018	Joined trust	St Swithun's Church of England Primary Academy
2018/2019	01/12/2018	Joined trust	Samworth Church Academy
2019/2020	01/12/2019	Joined trust	St. Mary's Church of England Primary School, Edwinstowe
	01/02/2020	Joined trust	Haggonfields Primary and Nursery School
2020/2021	01/09/2020	Joined trust	Hucknall National Church of England Primary School
	01/01/2021	Joined trust	West Grantham Church of England Primary Academy
	01/01/2021	Joined trust	West Grantham Church of England Secondary Academy
2021/2022	01/11/2021	Joined trust	Mount CofE Primary School
2022/2023	01/10/2022	Joined trust	Cotgrave Church of England Primary School
	01/12/2022	Joined trust	Selston Church of England Infant and Nursery School
	01/12/2022	Joined trust	Huthwaite All Saints Church of England Infant and Nursery School
	01/01/2023	Joined trust	Leverton Church of England Academy
	01/03/2023	Joined trust	Gamston St Peter's CofE Primary School

• Companies House number: 8738949

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• View this trust's data on other services: Find school and college performance data in England ; Get information about schools

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Total expenditure

2021/2022

£33.48m

2021/2022

£33.48m

Year	Amount
2017/2018	£13,650,000
2018/2019	£19,926,000
2019/2020	£22,422,000
2020/2021	£28,955,000
2021/2022	£33,478,000

Staff total

2021/2022

£25.68m

2021/2022

£25.68m

Year	Amount
2017/2018	£10,476,000
2018/2019	£14,796,000
2019/2020	£17,342,000
2020/2021	£22,477,000
2021/2022	£25,681,000

Premises total

2021/2022

£1.86m

2021/2022

£1.86m

Year	Amount
2017/2018	£657,000
2018/2019	£983,000
2019/2020	£1,068,000
2020/2021	£1,600,000
2021/2022	£1,861,000

Occupation total

More about occupation total

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

2021/2022

£3.05m

2021/2022

£3.05m

Year	Amount
2017/2018	£1,033,000
2018/2019	£1,630,000
2019/2020	£1,839,000
2020/2021	£2,505,000
2021/2022	£3,051,000

Supplies and services total

2021/2022

£2.89m

2021/2022

£2.89m

Year	Amount
2017/2018	£1,420,000
2018/2019	£2,256,000
2019/2020	£2,067,000
2020/2021	£2,373,000
2021/2022	£2,885,000

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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£64,000
2018/2019	£261,000
2019/2020	£106,000
2020/2021	No data
2021/2022	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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0

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