Schools
3
Flags
4
2 high severity
Total income
£11.9m
1,631 pupils
Avg staff costs
71.1%
of income
Avg reserves
6.3%
of income
Avg absence
6.1%
Persistent: 16.7%
Avg FSM
25.3%
free school meals
Capacity
106%
1,631 / 1,533 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Leadership & management
100% Good+Key Stage 4
Attainment 8
39.8
-6.4
vs national
Key Stage 2
Expected standard (RWM)
56.0%
-5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,619 | £9.5m | £9.4m | 79.0% | 5.4% |
| 2022/23 | 3 | 1,659 | £9.8m | £9.0m | 70.6% | 6.7% |
| 2023/24 | 3 | 1,631 | £11.9m | £10.8m | 71.1% | 6.3% |
| 2024/25partial | 3 | 1,601 | — | — | — | — |
Centralisation
5.4%
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
£614,000
CS staff costs
£407,000
CS income
£3,000
9 current directors · Average tenure: 4.5 years · 5 changes in last 12 months
Directors / Trustees (9)
Andrew Michael Dobson
Andrew Peter Gray
Roger Gale
Sancha Georgette Maggs
Lorraine Maureen Marcer
Christopher Defraine
Nicholas John Ashley Swindin
Sylvia Mary Paddock
Simon Shaw
Company Secretary
Oliver Phillips
John Beynon
Sophie Michelle Hart
Seamus Denis Anderson
Matthew John Hollingworth
Martin Phillips
Martyn Davison
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bassingham Primary School | 145437 | Primary | high staff costsin year deficitworkforce pressure |
| Sir William Robertson Academy, Welbourn | 138839 | Secondary | high absence |
| Westgate Academy | 137451 | Primary | — |
Lucille Rebecca Donnelly
Timothy Sambrooke Kelway
Mandy Moran
Deborah Ann Parker
Robert Jonathan William Sampson
Kerry Mary Stephanie Hamilton
Patricia Anne White
Sancha Georgette Maggs
Ruth Bampton
Rupert Beckford
Emily Bennett
Sarah Davies
Linda Joan Farrar
John Goree
Mark Andrew Guest
Alison Hallam
Brian Lucas
John Owen Lucas
Jane Mablethorpe
Simon David Oates
Jim Parker
Brian Tear
Julie Thomas
Julian Varley