Schools
6
Flags
5
Total income
£11.9m
1,741 pupils
Avg staff costs
75.2%
of income
Avg reserves
9.2%
of income
Avg absence
5.5%
Persistent: 12.8%
Avg FSM
36.6%
free school meals
Capacity
88%
1,741 / 1,986 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)
55.8%
-5.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 1,796 | £10.4m | £9.8m | 74.3% | 14.4% |
| 2022/23 | 6 | 1,736 | £11.1m | £10.5m | 74.9% | 14.3% |
| 2023/24 | 6 | 1,741 | £11.9m | £11.2m | 75.2% | 9.2% |
| 2024/25partial | 6 | 1,729 | — | — | — | — |
Centralisation
3.6%
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
£418,000
CS staff costs
£316,000
CS income
£21,000
3 current directors · Average tenure: 3.8 years · 3 changes in last 12 months
Directors / Trustees (3)
Patricia Ann Woodfield
Samuel John Albert Clulow
Robert Edward Pearce
Chris Newton
Kathryn Anne Watson
Anna Moss
Rachael Allison Mabe
Robert James Allen
Fiona Margaret Boyd
Bryan William Jones
Paul Hawkins
David Elliott Dr Bailey
Susan Mary Robson
Anna Gregory
Elizabeth Anne Williams
Jane Elizabeth Gant
Helena May Brooks
Samuel John Albert Clulow
Karen Ann Kennedy
Stephen John Elkin
John Anthony Richardson
Christopher Coverley
Rachael Anne Harvey
Rajinder Sandhu
Emma Owen
Debra Jayne Watts
Amanda Jayne Allcock
Emily Louise Lunney
Peter Bevington
Judith Margaret O'leary
Paul Richards
Christine Ann Willis
STANFORD SECRETARIES LTD
Sally Elizabeth Ghala
Nadine Joy Hornsey
Bryan William Jones
Janet Beverley Tainton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ironville and Codnor Park Primary School | 144607 | Primary | high staff costsin year deficit |
| John Hunt Academy | 148284 | Primary | — |
| Langold Dyscarr Community School | 146963 | Primary | workforce pressure |
| Ranskill Primary School | 143797 | Primary | — |
| Scotholme Primary and Nursery School | 143796 | Primary | workforce pressure |
| Whitemoor Academy (Primary and Nursery) | 138663 | Primary | performance decline |