Schools
3
Flags
3
Total income
£31.9m
4,976 pupils
Avg staff costs
68.8%
of income
Avg reserves
24.5%
of income
Avg absence
—
Avg FSM
0.0%
free school meals
Capacity
169%
4,976 / 2,950 places
Total admin cost
£1.7m
£338 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.
No Ofsted data available
No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 4,446 | £23.5m | £21.7m | 73.2% | 20.1% |
| 2022/23 | 3 | — | £24.6m | £23.9m | 74.8% | 22.3% |
| 2023/24 | 3 | — | £26.6m | £25.0m | 72.4% | 23.2% |
| 2024/25partial | 3 | 4,976 | £31.9m | £28.3m | 68.8% | 24.5% |
Centralisation
4.9%
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
£1,471,000
CS staff costs
£1,092,000
CS income
-£138,000
10 current directors · Average tenure: 4.0 years · 2 changes in last 12 months
Directors / Trustees (10)
Nicola Elaine Harrold
Sarah Ann Baxter
Elizabeth Bunn
Paul Malcolm Kendrick
David Shaun Hides
Stuart William Stanley
Daniel Joseph Gutteridge
Norman James Macdonald
Joseph Kevin Grindley
Ulysses Lyons
Company Secretary
Jacqueline Susan Twigger
Rebecca Emily Dr. Khanna
Harminder Bains
Obinna Nonso Okwuadigbo
Gregory Neil Langston
John Malcolm Roger Kirk
Eileen Mary Hartley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bilborough College | 147285 | 16 plus | workforce pressurein year deficit |
| Gateway Sixth Form College | 147756 | 16 plus | — |
| King Edward Vi College | 145174 | 16 plus | workforce pressure |
Gemma Louise Towns
Simon Wright
Graham John Parker
Lorraine Gearing
Guy Bernard Joseph Prof Daly
John Martin Dishman
Kate Quantrell
Nigel John Alcock
John Professor Latham