Schools
2
Flags
10
1 high severity
Total income
£3.9m
614 pupils
Avg staff costs
70.9%
of income
Avg reserves
10.8%
of income
Avg absence
5.3%
Persistent: 13.7%
Avg FSM
19.9%
free school meals
Capacity
97%
614 / 630 places
Total admin cost
£213k
£347 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 2 graded schools.
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)
81.0%
+20.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 647 | £3.3m | £3.1m | 70.8% | 27.5% |
| 2022/23 | 2 | 646 | £3.0m | £3.3m | 86.6% | 13.9% |
| 2023/24 | 2 | 625 | £3.4m | £3.4m | 75.7% | 7.4% |
| 2024/25partial | 2 | 614 | £3.9m | £3.6m | 70.9% | 10.8% |
| 2025/26 | 2 | 592 | — | — | — | — |
Centralisation
4.2%
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
£155,000
CS staff costs
£98,000
CS income
£9,000
4 current directors · Average tenure: 7.7 years
Directors / Trustees (4)
Kathryn Ann Smith
Nicola Anne Shipman
Anoopkumar Mistry
Annemarie Williams
Colin Eric Meredith
Colin Eric Meredith
James William Blackburn
Paul Vincent Montgomery
Hannah Wilson
Sandra Lynette Roberts
Simon John Cox
Toni Marie Briggs
Emma Proud
Kelly Coombs
Robert Mold
Helen Mary Elliott
Vivienne Elizabeth Froggatt
Robert Hughes
Shaun Wragg
Bronwen Barradell
Claire Bradley
Julia Echeverria-white
Phillip Goulding
Sonia Gurney
Beverley Lake
Emma Proud
Nicola Anne Shipman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Humberstone Infant Academy | 142631 | Primary | workforce pressurein year deficit |
| Humberstone Junior School | 139983 | Primary | workforce pressure |