The Diocese Of Sheffield Academies Trust

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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.

£22.79m

£22.62m

-£171k

£3.3m

This trust's schools spending rating against similar schools

View characteristics used

This benchmark was created using the following criteria
School	Characteristic	Your school	Comparison criteria
Aston All Saints CofE (A) Primary School	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	206	Schools with 101 - 209 pupils
	FSM	7.8%	Schools with 0.0 - 12.8 FSM
Canon Popham CofE Primary Academy	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	237	Schools with 210 - 355 pupils
	FSM	10.3%	Schools with 0.0 - 12.8 FSM
Emmanuel Anglican/Methodist Junior School	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	171	Schools with 101 - 209 pupils
	FSM	39.8%	Schools with 25.3 - 100.0 FSM
Flanderwell Primary School	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	389	Schools with 356 or more pupils
	FSM	13.5%	Schools with 12.8 - 25.3 FSM
Kilnhurst St Thomas' CofE Primary Academy	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	230	Schools with 210 - 355 pupils
	FSM	25.8%	Schools with 25.3 - 100.0 FSM
Laughton All Saints' CofE Primary School	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	117	Schools with 101 - 209 pupils
	FSM	15.1%	Schools with 12.8 - 25.3 FSM
Pye Bank CofE Primary School	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	448	Schools with 356 or more pupils
	FSM	48.3%	Schools with 25.3 - 100.0 FSM
Rossington St Michael's CofE Primary School	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	339	Schools with 210 - 355 pupils
	FSM	13%	Schools with 12.8 - 25.3 FSM
St Alban's CofE (Aided) Primary School	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	246	Schools with 210 - 355 pupils
	FSM	5.6%	Schools with 0.0 - 12.8 FSM
St Mary's Church of England Primary School	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	215	Schools with 210 - 355 pupils
	FSM	25.6%	Schools with 25.3 - 100.0 FSM
St Oswald's CofE Academy	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	221	Schools with 210 - 355 pupils
	FSM	3.5%	Schools with 0.0 - 12.8 FSM
Swallownest Primary School	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	205	Schools with 101 - 209 pupils
	FSM	16.4%	Schools with 12.8 - 25.3 FSM
Thrybergh Fullerton Church of England Primary Academy	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	213	Schools with 210 - 355 pupils
	FSM	30%	Schools with 25.3 - 100.0 FSM
Totley All Saints Church of England Voluntary Aided Primary School	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	210	Schools with 210 - 355 pupils
	FSM	8.1%	Schools with 0.0 - 12.8 FSM
Travis St Lawrence Church of England Primary School	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	373	Schools with 356 or more pupils
	FSM	18.9%	Schools with 12.8 - 25.3 FSM
Treeton Church of England Primary School	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	284	Schools with 210 - 355 pupils
	FSM	12.5%	Schools with 0.0 - 12.8 FSM
Trinity Croft CofE Primary Academy	School phase	Primary	Primary
	London weighting	Not London	Not London
	Number of pupils	186	Schools with 101 - 209 pupils
	FSM	20.4%	Schools with 12.8 - 25.3 FSM

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Compare schools in this trust

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

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

Total expenditure
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

Staff total
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

Premises total
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

Occupation total
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

Supplies and services total
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

Interest charges for loans and banking
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

Cost of finance total
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

Special facilities total
Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£0

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Expenditure

Income

In-year balance

Revenue reserve

1

7

6

1

2

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Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

Total expenditure

Staff total

Premises total

Occupation total

Supplies and services total

Interest charges for loans and banking

Cost of finance total

Special facilities total

1

7

6

1

2

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Total expenditure

Staff total

Premises total

Occupation total

Supplies and services total

Interest charges for loans and banking

Cost of finance total

Special facilities total