Schools
18
Flags
18
1 high severity
Total income
£38.1m
6,280 pupils
Avg staff costs
72.6%
of income
Avg reserves
13.1%
of income
Avg absence
5.1%
Persistent: 11.5%
Avg FSM
16.4%
free school meals
Capacity
86%
6,280 / 7,320 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
79% Good+Behaviour & attitudes
79% Good+Personal development
86% Good+Leadership & management
83% Good+Key Stage 4
Attainment 8
42.8
-3.4
vs national
Key Stage 2
Expected standard (RWM)
62.0%
+1.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 18 | 6,250 | £33.4m | £31.2m | 72.6% | 18.5% |
| 2022/23 | 18 | 6,231 | £37.6m | £35.5m | 73.8% | 14.3% |
| 2023/24 | 18 | 6,280 | £38.1m | £35.8m | 72.6% | 13.1% |
| 2024/25partial | 18 | 6,294 | — | — | — | — |
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
£2,050,000
CS staff costs
£1,462,000
CS income
-£212,000
10 current directors · Average tenure: 5.9 years · 1 change in last 12 months
Directors / Trustees (10)
Gill Hussey
Carl Andrew Musson
Rina Pancholi
Peter John Wardman
Elizabeth Diane Moore
Adam Longley
Edward Dominic Ernst Tarelli
Stephen Michael Cotton
David Ellis
Gareth Paul Nelmes
Philippa Maffioli
George Robert Payne
Suzanne Hall
Howard Bakewell
John Ingleton
Karen Lesley Lock
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Broomfield Community Primary School | 138805 | Primary | — |
| Church Hill Infant School | 138929 | Primary | workforce pressure |
| Cobden Primary School & Community Centre | 139366 | Primary | high absencein year deficitworkforce pressureofsted concern |
| Eastfield Primary School | 138806 | Primary | ofsted concernhigh staff costs |
| Gaddesby Primary School | 138807 | Primary | — |
| Great Dalby School | 139342 | Primary | workforce pressure |
| Highgate Primary School | 148390 | Primary | — |
| Mercenfeld Primary School | 139441 | Primary | workforce pressure |
| Mountfields Lodge School | 139034 | Primary | — |
| Newtown Linford Primary School | 143253 | Primary | — |
| Ratby Primary School | 139284 | Primary | workforce pressure |
| Seagrave Village Primary School | 143249 | Primary | workforce pressure |
| Stafford Leys Community Primary School | 138154 | Primary | — |
| Swallowdale Primary School and Community Centre | 139341 | Primary | — |
| The Merton Primary School | 138818 | Primary | workforce pressure |
| The Pochin School | 138838 | Primary | — |
| The Roundhill Academy | 138079 | Secondary | ofsted concernhigh absence |
| Wreake Valley Academy | 137983 | Secondary | workforce pressurehigh absence |
Graham Love
Rebekah Spencer
James Peter Tickle
Leigh Fox
Karen Wale
Bethan Hargrave
Stephen Wood
Richard Daniel Machin
Michael Alexander Busby
Roger Hensman
Sarah Elizabeth Thurley
Nicola Susan Ainscough
Alpa Kotecha
Heidi Mitchell Seary
Matthew Duncan Pearce Lygo
Michelle Chapman
Fiona Kate Dewick
Julian Charles Duxbury
Susan Jennifer Hensman
Peter John Wardman