Schools
13
Flags
9
2 high severity
Total income
£22.0m
3,731 pupils
Avg staff costs
73.7%
of income
Avg reserves
23.7%
of income
Avg absence
5.3%
Persistent: 14.0%
Avg FSM
20.6%
free school meals
Capacity
86%
3,731 / 4,338 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
90% Good+Behaviour & attitudes
90% Good+Personal development
90% Good+Leadership & management
92% Good+Key Stage 2
Expected standard (RWM)
63.6%
+2.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 3,409 | £18.4m | £16.6m | 70.9% | 24.7% |
| 2022/23 | 12 | 3,402 | £19.0m | £17.8m | 72.8% | 23.8% |
| 2023/24 | 12 | 3,354 | £18.5m | £17.4m | 73.2% | 24.3% |
| 2024/25partial | 13 | 3,690 | — | — | — | — |
Centralisation
7.7%
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
£1,448,000
CS staff costs
£1,078,000
CS income
-£320,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashby Fields Primary School | 145446 | Primary | — |
| Falconer's Hill Infant School | 144172 | Primary | workforce pressure |
| Hall Meadow Primary School | 144318 | Primary | — |
| Kettering Park Infant Academy | 144176 | Primary | workforce pressurehigh staff costs |
| Kettering Park Junior Academy | 144393 | Primary | workforce pressure |
| Kingsley Primary School | 144683 | Primary | — |
| Little Harrowden Community Primary School | 146528 | Primary | — |
| Rothwell Junior School | 152318 | Primary | workforce pressureofsted concern |
| Rothwell Victoria Infant School | 140061 | Primary | high staff costs |
| St James Infant School | 144178 | Primary | workforce pressure |
| Standens Barn Primary School | 144177 | Primary | — |
| The Abbey Primary School | 144173 | Primary | — |
| Wollaston Primary School | 144170 | Primary | — |