Schools
3
Flags
6
1 high severity
Total income
£32.4m
3,772 pupils
Avg staff costs
68.6%
of income
Avg reserves
40.9%
of income
Avg absence
6.1%
Persistent: 16.1%
Avg FSM
33.4%
free school meals
Capacity
98%
3,772 / 3,830 places
Total admin cost
£1.6m
£414 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 3 graded schools.
Sub-judgements — earlier framework
Quality of education
67% Good+Behaviour & attitudes
67% Good+Personal development
100% Good+Leadership & management
67% Good+Key Stage 4
Attainment 8
50.3
+4.1
vs national
Key Stage 2
Expected standard (RWM)
59.0%
-2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2022/23 | 2 | 3,262 | £25.0m | £22.6m | 65.8% | 37.4% |
| 2023/24 | 2 | 3,200 | £26.1m | £23.7m | 69.3% | 45.8% |
| 2024/25partial | 2 | 3,137 | £28.0m | £24.2m | 67.5% | 51.9% |
| 2025/26 | 2 | 3,063 | — | — | — | — |
Centralisation
2.5%
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
£732,000
CS staff costs
£434,000
CS income
£249,000
8 current directors · Average tenure: 6.0 years
Directors / Trustees (8)
Colin Geoffrey Sharpe
Denise Jeanne Newsome
Susan Mary Welford
Edward Alan James Dr Thompson
Allison Claire Tripney
Narendrakumar Lalji Bhagwanji Waghela
Julia Carol Dr Pointon
Julie Margaret Robinson
Michael Francis Lilley
Simon Richard William Catchpole
Ian Edward Johnson
Abdishakur Tarah
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Soar Valley College | 148877 | Secondary | — |
| Taylor Road Primary School | 152042 | Primary | workforce pressurein year deficit |
| The City of Leicester College | 148878 | Secondary | ofsted concernworkforce pressure |