Schools
3
Flags
6
Total income
£22.4m
2,932 pupils
Avg staff costs
68.3%
of income
Avg reserves
11.6%
of income
Avg absence
8.3%
Persistent: 23.2%
Avg FSM
20.0%
free school meals
Capacity
103%
2,932 / 2,858 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 4
Attainment 8
43.2
-3.0
vs national
Key Stage 2
Expected standard (RWM)
60.0%
-1.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,519 | £15.6m | £14.7m | 71.7% | 9.3% |
| 2022/23 | 2 | 2,591 | £16.5m | £15.2m | 66.9% | 11.9% |
| 2023/24 | 2 | 2,589 | £18.5m | £17.0m | 64.9% | 13.1% |
| 2024/25partial | 3 | 2,934 | £3.9m | £3.6m | 75.2% | 8.6% |
Centralisation
5.7%
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
£1,217,000
CS staff costs
£879,000
CS income
£80,000
8 current directors · Average tenure: 5.5 years · 1 change in last 12 months
Directors / Trustees (8)
Helen Clare Quincey
Olivia Jane Hayes
Andrew Albert Dunkley
Emma Louise Wynne
Christopher John Hilliard
Susan Margaret Grimsey
Stephanie Hannah Roberts
Christopher Charles Drake
Andrew Stephen Harrison
Terence Edward Considine
Philip Ashley Dr Sugarman
Lynn Margaret Mayer
Roland Gray
Balvir Singh Aujla
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hunsbury Park Primary School | 151994 | Primary | workforce pressureperformance decline |
| Kingsthorpe College | 138932 | Secondary | high absenceworkforce pressure |
| Southfield School for Girls | 136976 | Secondary | high absence |
David William Roe
Naomi Cooper
Paul Smith
Amy Elizabeth Lawrence
Philippa Louise White
Rose Mcdonald
Lisa Helen Gardner
Emma Enfield
Geale Egbert Van der wal
Christopher John Malin
Lynn Margaret Mayer
Merle Rose Lord
Simon Crocker
Terry Bender
Karen Helen Hayes
Spencer Eames
Christopher Cope
Stephan Thomas Sharman
Karen Walters
Julie Ann Goswell
Susan Dunford
Catherine Mary Pinnock
Christopher William Pettifer
June Nichols
Paul Anthony Lorentzen
Janet Margaret Leyshon
Janet Ruth Goodliffe