Schools
4
Flags
6
2 high severity
Total income
£32.8m
4,408 pupils
Avg staff costs
65.0%
of income
Avg reserves
0.0%
of income
Avg absence
7.9%
Persistent: 24.8%
Avg FSM
29.8%
free school meals
Capacity
87%
4,408 / 5,095 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
41.9
-4.3
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 4,134 | £26.8m | £24.0m | 68.0% | 2.5% |
| 2022/23 | 4 | 4,239 | £29.7m | £26.5m | 65.9% | 0.0% |
| 2023/24 | 4 | 4,408 | £32.8m | £29.1m | 65.0% | 0.0% |
| 2024/25partial | 4 | 4,478 | — | — | — | — |
Centralisation
5.1%
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
£1,578,000
CS staff costs
£1,262,000
CS income
-£1,514,000
7 current directors · Average tenure: 7.6 years · 4 changes in last 12 months
Directors / Trustees (7)
Megan Shears
Jemma Curson
John Stokes
Stephen Alan Haigh
Robin Lee Immink
John Alfred Kirkman
Duncan Anthony Pickering
Roger Moore
John Stokes
Lucy Conley
Mark Stephen Anthony Bryan
Rachel Louise Green
Kirsty Roche
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bourne Academy | 137572 | Secondary | — |
| Cowley Academy | 149436 | Secondary | high absenceworkforce pressure |
| Spalding Academy | 144488 | Secondary | workforce pressure |
| The Giles Academy | 148185 | Secondary | high absence |
Thomas Seston
Susan Councillor Woolley
Paul James Bryan
Elizabeth Dilley
Lesley Jane Dray
Charlotte Farquharson
Stephen Alan Haigh
Will Hawkins
Trevor Holmes
Sian Jackson
Amanda Jones
Helen Nunbiatina Joan Councillor Powell
Richard Roberts
Rebecca Robertson
Clare Wookey
Roger Moore
Laurence Reilly