Wickersley Partnership Trust

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

This trust has 13 schools. At the time of the 2022 / 2023 financial submission there were 13 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

£52.02m

Income

£52.34m

In-year balance

£313k

Revenue reserve

£7.96m

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Schools currently in this trust

• Aston Hall Junior and Infant School
• Aston Lodge Primary School
• Brinsworth Whitehill Primary School
• Clifton Community School
• Foljambe Primary School
• Monkwood Primary School
• Rawmarsh Ashwood Primary School
• Rawmarsh Community School
• Rawmarsh Sandhill Primary School
• The Gainsborough Academy
• Thrybergh Academy
• Thrybergh Primary School
• Wickersley School and Sports College

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Aston Hall Junior And Infant School
• Aston Lodge Primary School
• Brinsworth Whitehill Primary School
• Clifton Community School
• Foljambe Primary School
• Gainsborough Academy
• Monkwood Primary School
• Rawmarsh Ashwood Primary School
• Rawmarsh Community School
• Rawmarsh Sandhill Primary School
• Thrybergh Academy
• Thrybergh Primary School
• Wickersley School And Sports College

Trust history

School year	Date	Event	Organisation
2013/2014	01/03/2014	Joined trust	Wickersley School and Sports College
	01/08/2014	Joined trust	Rawmarsh Community School
2015/2016	01/08/2016	Joined trust	Aston Hall Junior and Infant School
	01/08/2016	Joined trust	Aston Lodge Primary School
	01/08/2016	Joined trust	Brinsworth Whitehill Primary School
2016/2017	01/09/2016	Joined trust	Rawmarsh Ashwood Primary School
	01/09/2016	Joined trust	Thrybergh Primary School
	01/10/2016	Joined trust	Rawmarsh Sandhill Primary School
	01/10/2016	Joined trust	Monkwood Primary School
2017/2018	01/12/2017	Joined trust	Clifton Community School
	01/06/2018	Joined trust	The Gainsborough Academy
2020/2021	01/02/2021	Joined trust	Thrybergh Academy
2022/2023	01/09/2022	Joined trust	Foljambe Primary School

• Companies House number: 8833508

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

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Total expenditure

2022/2023

£52.02m

2022/2023

£52.02m

Year	Amount
2018/2019	£35,196,000
2019/2020	£38,959,000
2020/2021	£43,133,000
2021/2022	£45,980,000
2022/2023	£52,022,000

Staff total

2022/2023

£38.38m

2022/2023

£38.38m

Year	Amount
2018/2019	£28,009,000
2019/2020	£29,432,000
2020/2021	£33,575,000
2021/2022	£35,408,000
2022/2023	£38,384,000

Premises total

2022/2023

£4.8m

2022/2023

£4.8m

Year	Amount
2018/2019	£2,582,000
2019/2020	£3,366,000
2020/2021	£3,688,000
2021/2022	£4,010,000
2022/2023	£4,803,000

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

£3.97m

2022/2023

£3.97m

Year	Amount
2018/2019	£1,171,000
2019/2020	£2,062,000
2020/2021	£2,508,000
2021/2022	£2,771,000
2022/2023	£3,970,000

Supplies and services total

2022/2023

£4.87m

2022/2023

£4.87m

Year	Amount
2018/2019	£3,313,000
2019/2020	£3,619,000
2020/2021	£3,362,000
2021/2022	£3,791,000
2022/2023	£4,865,000

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	£121,000
2019/2020	£480,000
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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