Schools
9
Flags
25
8 high severity
Total income
£10.0m
1,437 pupils
Avg staff costs
69.1%
of income
Avg reserves
0.0%
of income
Avg absence
6.2%
Persistent: 13.5%
Avg FSM
14.3%
free school meals
Capacity
85%
1,437 / 1,691 places
Total admin cost
£367k
£255 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 9 graded schools, including 2 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
62.3%
+1.3pp
vs national
National averages: 2023/24
Grade distribution across 2 schoolsinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 1,480 | £7.9m | £7.4m | 74.2% | 8.2% |
| 2022/23 | 9 | 1,486 | £8.6m | £8.3m | 74.1% | 5.9% |
| 2023/24 | 9 | 1,485 | £9.2m | £7.8m | 69.7% | 0.0% |
| 2024/25partial | 9 | 1,437 | £10.0m | £8.2m | 69.1% | 0.0% |
| 2025/26 | 9 | 1,385 | — | — | — | — |
Centralisation
15.7%
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
£1,523,000
CS staff costs
£620,000
CS income
-£19,000
3 current directors · Average tenure: 5.6 years · 4 changes in last 12 months
Directors / Trustees (3)
Paul Hostead
Elisabeth Baines
Sheila Jane Robson
Sonja Woodhouse
Parveen Kapoor
Michelle Wenham
Alana Field
Vicki Ann Evans
Andrew James Riches
Richard Paul Keenan
Michelle Alison De middelaer
Donald Owen Wright
Ian Henry Baines
Katherine Anne Campbell
Jonathon Robert Lynn Clarke
Penelope Ann Grimwood
Robert Howes
John Robert Gillam Taylor
Wendy Joyce Thompson
Eileen Joy Durnin
Peter Bell
Sonia Baigent
Julie Smith
Danielle Moore
Neville Arthur Robbins
Marie Elaine Sandford
Andrew David Shields
Lorna Elizabeth Dr Gillies
Deborah Louise Hone
James David Bone
Emma Louise Revd Canon Davies
Helen Kerrison Christie
Karen Jane Morgan
Graham Edward Read
Katherine Anne Campbell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints Church of England Primary School, Sapcote | 144113 | Primary | high absenceworkforce pressure |
| Claybrooke Primary School | 144115 | Primary | high absenceworkforce pressureperformance decline |
| Dunton Bassett Primary School | 144108 | Primary | workforce pressure |
| Gilmorton Chandler Church of England Primary School | 139854 | Primary | workforce pressure |
| John Wycliffe Primary School | 144111 | Primary | high absenceworkforce pressure |
| Sharnford Church of England Primary School | 144110 | Primary | performance declineworkforce pressure |
| St Margaret's Church of England Primary School, Stoke Golding | 144112 | Primary | workforce pressure |
| St Mary's Church of England Primary School, Bitteswell | 144116 | Primary | performance declineworkforce pressure |
| Ullesthorpe Church of England Primary School | 144114 | Primary | high absenceworkforce pressure |
Personal development
Leadership