Schools
2
Flags
8
1 high severity
Total income
£12.0m
1,423 pupils
Avg staff costs
69.8%
of income
Avg reserves
14.3%
of income
Avg absence
6.7%
Persistent: 19.0%
Avg FSM
77.1%
free school meals
Capacity
104%
1,423 / 1,370 places
Total admin cost
£452k
£318 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 2 graded schools.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 4
Attainment 8
44.6
-1.6
vs national
Key Stage 2
Expected standard (RWM)
72.0%
+11.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,390 | £10.5m | £9.5m | 66.6% | 29.8% |
| 2022/23 | 2 | 1,370 | £10.4m | £10.3m | 74.2% | 24.9% |
| 2023/24 | 2 | 1,405 | £11.6m | £11.3m | 71.3% | 17.2% |
| 2024/25partial | 2 | 1,423 | £12.0m | £11.2m | 69.8% | 14.3% |
| 2025/26 | 2 | 1,352 | — | — | — | — |
Centralisation
8.5%
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
£1,046,000
CS staff costs
£723,000
CS income
£46,000
8 current directors · Average tenure: 4.9 years
Directors / Trustees (8)
Aaron Batt
Innocent Okoro
Stephen Glyn Hughes
Nicola Dr Smith
Jane Catherine Gotschel
Simon Paul Harris
Herville Morris Hector
Michael Bartley
Company Secretary
Donna Marie Lewis
Sharron Ledgister
Amarjit Kaur Summan-ram
Nadia Talukder
Karen Lesley Malcolm
Sharon Elliott
Conor Hickey
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Aston Manor Academy | 136882 | Secondary | high absenceworkforce pressure |
| Chilwell Croft Academy | 138395 | Primary | workforce pressure |
Adain Bailey
Simon Peter Dilkes
Jayne Hackett
Wadim Piotr Wesolek
Roland Anthony Barrett-price
Philip Richard Godwin
Danielle Joy Dr Turner
Royston James Jesson
Victoria Frances Davison
David William Jones
Jonathan David Moore
Zaffer Dr Khan
Errol Winston Lawson
Alexandra Lofthouse
Charlotte Davis
Raymond Lawrence Professor Linforth
Karen Melita Davies
Simon Clive Spencer
Marion Lower
Jonathan David Moore
Gareth David Gwynne Lloyd
Heather Roberts