Schools
10
Flags
24
8 high severity
Total income
£60.5m
8,043 pupils
Avg staff costs
76.7%
of income
Avg reserves
-2.0%
of income
Avg absence
8.4%
Persistent: 21.9%
Avg FSM
24.1%
free school meals
Capacity
88%
8,043 / 9,122 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
75% Good+Behaviour & attitudes
75% Good+Personal development
88% Good+Leadership & management
80% Good+Key Stage 4
Attainment 8
40.9
-5.4
vs national
Key Stage 2
Expected standard (RWM)
59.5%
-1.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 8,189 | £51.4m | £48.9m | 74.3% | 7.3% |
| 2022/23 | 10 | 8,060 | £54.1m | £53.1m | 73.1% | 8.2% |
| 2023/24 | 10 | 8,043 | £60.5m | £59.4m | 76.7% | -2.0% |
| 2024/25partial | 10 | 7,926 | — | — | — | — |
Centralisation
4.5%
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
£2,783,000
CS staff costs
£2,382,000
CS income
£704,000
11 current directors · Average tenure: 4.5 years · 6 changes in last 12 months
Directors / Trustees (11)
Caroline Dickman
Monica Wallace
John Professor Baumber
Rose Anna Harvey
Ja Ryong Dr Kim
David Graham Maitland
David Alexander Smyth Dr Gordon
Susan Lady Dunford
Elizabeth Ann Shears
Andrew Robert Smith
Christoper Parkinson
Company Secretary
Sian Tracy Griffiths
Sarah Jayne Fortune Mayes
Anil Kalyanji Majithia
Anthony Nichols
Hannah Jean Cusworth
Iain Duncan Kinnis
Darren Paul Bumby
Elizabeth Shears
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashby School | 148549 | Secondary | workforce pressurehigh absence |
| Bosworth Academy | 137969 | Secondary | workforce pressure |
| Braunstone Frith Primary Academy | 147410 | Primary | workforce pressurehigh absence |
| Countesthorpe Academy | 147902 | Secondary | high absenceofsted concernworkforce pressure |
| Desford Community Primary School | 149267 | Primary | high staff costs |
| Dove Bank Primary School | 149270 | Primary | high staff costsin year deficithigh absence |
| Ibstock School | 138721 | Secondary | high absenceofsted concern |
| Ivanhoe School | 138350 | Secondary | high absencehigh staff costsin year deficit |
| Kingsway Primary School | 144538 | Primary | high staff costsworkforce pressure |
| The Winstanley School | 143844 | Secondary | high absence |
Hatle Rajnikant Mehta
Hazel Cole
Liam Mcdonagh
David Noble
Christopher Willian Garnett
Elisabeth Mary Stock
Sophia Anastasia Walmsley
Geoffrey Charles Hurst
Judith Margaret Chambers
Aimee Jo-Ann Kilbourne
Robert Chamberlain
Kathryn Ann Groocock
Sharon Harrison
Tracy Birks
Nicole Foxall
Jason Adam Scrimshire
Matthew Dr Dover
Martin Patrick Holt
Emma Louise Brown
Jennifer Anne Hobden
Penny Smith
Suzie Foulsham
Rosalind Goldson
Maria Everley
Andrew Dolinski
Colin Crane
Stephen Clive Sargent
Hazel Cole
Philip Burnett
Gary Shepherdson
Larry Stagg
Nicholas William Thornber
Paula Cooper
Gavin King
Dipika Hinocha-sngh
Iain Duncan Kinnis
Atika Kohli