Schools
9
Flags
8
3 high severity
Total income
£9.2m
1,485 pupils
Avg staff costs
69.7%
of income
Avg reserves
0.0%
of income
Avg absence
6.2%
Persistent: 13.5%
Avg FSM
14.8%
free school meals
Capacity
88%
1,485 / 1,691 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
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
| 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 | 1,436 | — | — | — | — |
Centralisation
15.1%
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
£1,388,000
CS staff costs
£544,000
CS income
£42,000
6 current directors · Average tenure: 6.4 years · 2 changes in last 12 months
Directors / Trustees (6)
Sonja Woodhouse
Paul Hostead
Elisabeth Baines
Sheila Jane Robson
Katherine Anne Campbell
Graham Edward Read
Parveen Kapoor
Michelle Wenham
Alana Field
Vicki Ann Evans
Andrew James Riches
Richard Paul Keenan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints Church of England Primary School, Sapcote | 144113 | Primary | — |
| Claybrooke Primary School | 144115 | Primary | performance declineworkforce pressurehigh absence |
| Dunton Bassett Primary School | 144108 | Primary | — |
| Gilmorton Chandler Church of England Primary School | 139854 | Primary | — |
| John Wycliffe Primary School | 144111 | Primary | workforce 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 | — |
| Ullesthorpe Church of England Primary School | 144114 | Primary | high absence |
Michelle Alison De middelaer
Ian Henry Baines
John Robert Gillam Taylor
Penelope Ann Grimwood
Robert Howes
Donald Owen Wright
Jonathon Robert Lynn Clarke
Eileen Joy Durnin
Wendy Joyce Thompson
Peter Bell
Sonia Baigent
Julie Smith
Danielle Moore
James David Bone
Helen Kerrison Christie
Emma Louise Revd Canon Davies
Lorna Elizabeth Dr Gillies
Deborah Louise Hone
Karen Jane Morgan
Neville Arthur Robbins
Marie Elaine Sandford
Andrew David Shields
Katherine Anne Campbell