Schools
24
Flags
75
30 high severity
Total income
£42.3m
5,702 pupils
Avg staff costs
74.3%
of income
Avg reserves
12.2%
of income
Avg absence
6.5%
Persistent: 18.2%
Avg FSM
29.5%
free school meals
Capacity
84%
5,702 / 6,773 places
Total admin cost
£1.8m
£310 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
67% Good+Behaviour & attitudes
94% Good+Personal development
94% Good+Leadership & management
83% Good+Key Stage 4
Attainment 8
37.7
-8.5
vs national
Key Stage 2
Expected standard (RWM)
56.9%
-4.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 21 | 5,456 | £35.9m | £34.8m | 73.7% | 14.1% |
| 2022/23 | 23 | 5,636 | £38.2m | £37.5m | 74.8% | 14.1% |
| 2023/24 | 23 | 5,598 | £41.6m | £40.9m | 74.4% | 12.4% |
| 2024/25partial | 23 | 5,569 | — | — | — | — |
Centralisation
4.0%
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
£1,734,000
CS staff costs
£1,283,000
CS income
£200,000
6 current directors · Average tenure: 6.1 years · 6 changes in last 12 months
Directors / Trustees (6)
Sukwinder Bassi
Nigel John Frith
John Patrick Loughton
John William Hunter
Angela Mary Pae
Roger John Periam
Company Secretary
Carly Heathorn
Kellyanne Harkness
Nigel John Frith
Joanne Saville
Chris Moodie
Diane Ward
Sarah Kathleen Perry
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Burntstump Seely CofE Primary Academy | 143297 | Primary | workforce pressurehigh absence |
| Cotgrave Church of England Primary School | 148880 | Primary | workforce pressure |
| Gamston St Peter's CofE Primary School | 149603 | Primary | — |
| Haggonfields Primary and Nursery School | 147634 | Primary | ofsted concernworkforce pressure |
| Harworth Church of England Academy | 141536 | Primary | workforce pressureperformance decline |
| Hucknall National Church of England Primary School | 147827 | Primary | performance decline |
| Huthwaite All Saints Church of England Infant and Nursery School | 149418 | Primary | workforce pressurehigh absence |
| Kneesall CofE Primary Academy | 152268 | Primary | in year deficitperformance decline |
| Leverton Church of England Academy | 137986 | Primary | workforce pressurehigh staff costsin year deficit |
| Linby Cum Papplewick CofE Primary School | 149552 | Primary | ofsted concernworkforce pressure |
| Magnus Church of England Academy | 140549 | Secondary | high absenceworkforce pressureofsted concern |
| Mount CofE Primary School | 148715 | Primary | high absenceworkforce pressurehigh staff costsin year deficitofsted concern |
| Samworth Church Academy | 135583 | Secondary | high absencehigh staff costsin year deficitofsted concern |
| Selston Church of England Infant and Nursery School | 149417 | Primary | workforce pressurehigh absence |
| St John's CofE Academy | 142507 | Primary | workforce pressure |
| St Mary Magdalene CofE Primary School | 141545 | Primary | workforce pressure |
| St Mary's Church of England Primary School, Edwinstowe | 144644 | Primary | workforce pressure |
| St Peter's CofE Primary Academy, Mansfield | 144397 | Primary | workforce pressurehigh staff costs |
| St Peter's Crosskeys CofE Academy | 143294 | Primary | workforce pressure |
| St Swithun's Church of England Primary Academy | 145447 | Primary | high absenceofsted concernworkforce pressureperformance decline |
David Jonathan Taylor
Claire Jane Meese
Derek Hobbs
Hilary Margaret Craik
Rebecca Sharon Meredith
Philip John Canon Blinston
Nichola Mark Hall
Ian David Griffiths