Schools
1
Flags
2
Total income
£6.1m
844 pupils
Avg staff costs
78.0%
of income
Avg reserves
9.0%
of income
Avg absence
6.6%
Persistent: 17.1%
Avg FSM
13.5%
free school meals
Capacity
109%
844 / 771 places
Total admin cost
£438k
£519 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
51.8
+5.6
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 856 | £5.4m | £5.3m | 73.4% | 13.7% |
| 2022/23 | 1 | 846 | £6.0m | £6.0m | 71.5% | 12.7% |
| 2023/24 | 1 | 844 | £6.1m | £6.2m | 78.0% | 9.0% |
| 2024/25partial | 1 | 848 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
11 current directors · Average tenure: 4.5 years · 9 changes in last 12 months
Directors / Trustees (11)
Julian Paul Kirby
Rachael Eloise Simpson
Keith David Newell
Peter Cushing
Nicholas Onyango Oyugi
Claire Alison Dobbins
Paula Marie Heneghan
Kirsty Elizabeth Cutri
Carmella Mary Hunt
Joanne Davida South Dr Holyland
Janet Price-jones
Company Secretary
Surinder Kaur
Keith David Newell
Rachael Eloise Simpson
Natalie Dawn Thompson
Thomas John Campbell
Helene Marie Chadwick
Kay Joan Cowling
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Lutterworth High School | 137115 | Secondary | high staff costsin year deficit |
Shirley Anne Thompson
Susan Campbell
Malcolm James Maguire
Duncan Townley Haworth
Julian Paul Kirby
Elaine Read
Claire Clarke
Stephen Bettles
Lisa Georgina Smith
Philippa Ruth Ellen Clare
Penelope Jane Walker-barber
Joanne Macintyre Macintyre
Michael David Murphy
Nora Ann Parker
Nora Ann Parker
Richard Leslie Holding
Louise Clare Kenton
Danny Gill
Debra Helene Aitkenhead
Helene Chadwick
Beverley Ann Huck
Karen Christine Pearce
Valerie Jane Sharp