Schools
7
Flags
10
1 high severity
Total income
£40.5m
5,642 pupils
Avg staff costs
71.7%
of income
Avg reserves
7.6%
of income
Avg absence
6.6%
Persistent: 18.0%
Avg FSM
34.5%
free school meals
Capacity
97%
5,642 / 5,826 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
44.1
-2.1
vs national
Key Stage 2
Expected standard (RWM)
44.7%
-16.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 5,437 | £33.2m | £30.4m | 76.4% | 3.1% |
| 2022/23 | 7 | 5,550 | £36.3m | £33.4m | 71.0% | 5.4% |
| 2023/24 | 7 | 5,642 | £40.5m | £36.0m | 71.7% | 7.6% |
| 2024/25partial | 7 | 5,563 | — | — | — | — |
Centralisation
6.0%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£2,298,000
CS staff costs
£1,488,000
CS income
-£226,000
9 current directors · Average tenure: 2.2 years · 8 changes in last 12 months
Directors / Trustees (9)
Karen Marie Robinson
Miles Damon Elcock
Rebecca Beaver
Thomas Samuel Deery
Jason Clive Brooks
Ahsan Ashraf
Peter George Jenkins
John Edward Fitchett
Fiona Ramsay Stagg
Company Secretary
Clare Elisabeth Hodson-walker
Sarah Patricia Evans
Keerthi Dr Devendra
Sandra Taylor
Richard Mayfield
Amy May Taylor
Glen Robert Bown
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Eton Park Junior Academy | 142792 | Primary | high absence |
| Granville Academy | 144533 | Secondary | — |
| Horninglow Primary School | 142769 | Primary | workforce pressureperformance decline |
| Lansdowne Infant Academy | 142799 | Primary | high absencehigh staff costs |
| Richard Wakefield CofE Primary Academy | 145459 | Primary | — |
| The de Ferrers Academy | 136414 | Secondary | workforce pressurehigh absence |
| The Pingle Academy | 144069 | Secondary | high absence |
Sarah Jane Meader
John Widdowson
Lesego Molai
Joseph Gerald Dr Mcsorley
Sophie Ann Leadley
Amy Smith
Claire Suzanne Shaw
Julie Green
Claire Zoe Lovell
Maureen Felicity Evans
Mark Richard Taylor
Amzad Ali
Muhammed Ahmed
David John Moss
Paula Cherry Gaskin
Stuart John Anderson
Tamalyn Pyszky
Steven Leonard Allen
Lesley Margaret Wells
Andrew Burns
Mandy Shrive
Elizabeth Ann Laughlin
Joanne Vale
Caroline Helena Varanka-haywood
Caroline Wakelin
Jacqui Botten
Colin Robert Scott Hawthorn
Jane Louise Dennis
Helen Frances Dutton
Michael Arnold York
Robert Andrew Fraser
Brenda Highway
Margaret Susan Hulccop
Sarbjit Kaur Jagpal
Martin John Jones
Jacqui Botten
Josephine Ann Matkin
Philip Edward Baxter
Wendy Helen Ballington
Paul Steven Mills
Graham Thomas Milnes
David John Moss
William Stevenson Dr Peacock
Ann Sarah Walton
Simon Clive Tunstall