Schools
5
Flags
8
5 high severity
Total income
£13.6m
1,686 pupils
Avg staff costs
76.6%
of income
Avg reserves
0.0%
of income
Avg absence
6.8%
Persistent: 19.0%
Avg FSM
37.4%
free school meals
Capacity
90%
1,686 / 1,876 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
60% Good+Key Stage 4
Attainment 8
54.0
+7.8
vs national
Key Stage 2
Expected standard (RWM)
36.5%
-24.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,710 | £11.7m | £9.9m | 80.0% | 1.2% |
| 2022/23 | 5 | 1,705 | £12.6m | £11.1m | 70.7% | 0.0% |
| 2023/24 | 5 | 1,686 | £13.6m | £12.0m | 76.6% | 0.0% |
| 2024/25partial | 5 | 1,631 | — | — | — | — |
Centralisation
16.6%
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
£2,399,000
CS staff costs
£999,000
CS income
£320,000
10 current directors · Average tenure: 6.3 years · 1 change in last 12 months
Directors / Trustees (10)
Lucinda Helen Jackson
Peter Charles Reverend Canon Patrick
Katherine Elizabeth Marshall
Sandra Ann James
Catherine Helen Rollings
Georgina Day
Joanne Casey
Wendy Theresa Ireland
Paul David Brewster
Christopher James Waters
Nabeel Tariq Bhatti
Fiona Margaret Martin
Michael Joseph Gill
Robert William Clement Myers
Nicola Dawn Kelsey
Susan Jane Brackenbury
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Frithville Primary School | 146586 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| Huttoft Primary & Nursery School | 138808 | Primary | — |
| New York Primary School | 146597 | Primary | ofsted concernworkforce pressure |
| Queen Elizabeth's Grammar School, Horncastle | 138665 | Secondary | — |
| The Banovallum School | 141581 | Secondary | high absence |
Timothy James Peacock
Gurdip Singh Dr Samra
Ian Scott
Rex Edward Harrison
Ian Tyler
Abdul Hameed Rajput
Peter Jackson
Andrew David Turner
Ian James Birchall
Steven Richard Jackson
Jonty Sebastian Pearson
Mark John Cherry
Jonathan James Finley
Jason Leslie Kwee
Kirsty Jane Spence
Alison Bowen
Gary Rees
Mike Roberts
Alison Bourn
Gurdip Singh Dr Samra
Kay Wingate
David Richard Mason Bennett
Liana Fox
Jenny Humphreys
Gail Hinkins
Alison Hurrell
Frank Walker
Mandy Jane Elmer
Patrick Andrew Brooke Cordingley
Michael Patrick O'reilly
Heather Payne