Schools
4
Flags
1
1 high severity
Total income
£10.1m
1,605 pupils
Avg staff costs
74.5%
of income
Avg reserves
5.2%
of income
Avg absence
4.7%
Persistent: 11.0%
Avg FSM
22.9%
free school meals
Capacity
88%
1,605 / 1,815 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 2
Expected standard (RWM)
69.3%
+8.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 783 | £4.3m | £4.3m | 76.8% | 8.6% |
| 2022/23 | 2 | 857 | £4.9m | £5.2m | 75.5% | 1.3% |
| 2023/24 | 2 | 893 | £5.6m | £5.5m | 74.9% | -0.7% |
| 2024/25partial | 4 | 1,632 | — | — | — | — |
Centralisation
2.1%
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
£213,000
CS staff costs
£137,000
CS income
£2,000
9 current directors · Average tenure: 4.9 years · 3 changes in last 12 months
Directors / Trustees (9)
Otto Warman
Jonathon Mark Riley
Kathryn Mcburnie
Julie Marie Sercombe
Pauline Turner
Julie Elizabeth Alexander-orrell
Gillian Mary Edwards
Pamela Ruth Simpson
Alan Guildford
Julie Marie Sercombe
Caroline Ruth Prince
Rachael Alexandra Day
Adam Norbury
Lesley Brookes
Sarah Hambleton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cledford Primary & Nursery Academy | 150654 | Primary | — |
| Gainsborough Primary & Nursery Academy | 150726 | Primary | — |
| Haslington Primary Academy | 148487 | Primary | workforce pressure |
| Monks Coppenhall Academy | 142714 | Primary | — |
Pauline Latchford
Adam Pavey
David Warr
Rhys Thomas James Morgan
Stephen John Watts
Alexandra Jane Evans
Gordon Eric Fairbairn
Symon Hall
Stephen John James
David Peter Malam
Nicholas Andrew Pierce