Schools
15
Flags
22
6 high severity
Total income
£58.0m
7,752 pupils
Avg staff costs
70.7%
of income
Avg reserves
2.8%
of income
Avg absence
6.6%
Persistent: 18.5%
Avg FSM
44.0%
free school meals
Capacity
134%
7,752 / 5,774 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
75% Good+Behaviour & attitudes
92% Good+Personal development
92% Good+Leadership & management
87% Good+Key Stage 4
Attainment 8
42.5
-3.7
vs national
Key Stage 2
Expected standard (RWM)
51.8%
-9.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 13 | 7,296 | £47.8m | £45.2m | 74.1% | 4.5% |
| 2022/23 | 14 | 7,480 | £52.5m | £49.0m | 74.4% | 4.3% |
| 2023/24 | 15 | 7,752 | £58.0m | £53.0m | 70.7% | 2.8% |
| 2024/25partial | 15 | 7,647 | — | — | — | — |
Centralisation
3.5%
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
£1,928,000
CS staff costs
£1,686,000
CS income
£297,000
12 current directors · Average tenure: 4.2 years · 8 changes in last 12 months
Directors / Trustees (12)
Mark Dr Flynn
Hereward Tresidder
Nicholas William Moore
Sara Forsyth
Ian Alexander Lusk Hunter
Paul Francis Dr Heery
Syed Aftab Mohyuddin
Christopher Walter Professor Day
Kris Naidu
Tim Slade
Duncan Howard Bain
Raphael Wisdom Richards
Company Secretary
Janet Susan Parker
Sadé Thomas
Daniel Moynihan
Paul Edward Feenan
Edith Rosemary Potter
Kenneth James Doctor Maxwell
Christine Goldstraw obe jp dl
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Castle View Primary School | 143968 | Primary | high absence |
| Chellaston Academy | 148639 | Secondary | workforce pressure |
| City of Derby Academy | 145132 | Secondary | high absenceofsted concern |
| Djanogly City Academy | 134253 | Secondary | high absenceworkforce pressure |
| Djanogly Northgate Academy | 137182 | Primary | high absence |
| Djanogly Sherwood Academy | 146331 | Primary | — |
| Djanogly Strelley Academy | 140555 | Primary | high absenceworkforce pressureperformance decline |
| Hilltop Primary Academy | 150628 | Primary | ofsted concernin year deficithigh absence |
| Kensington Junior Academy | 147359 | Primary | workforce pressure |
| Laceyfields Academy | 146450 | Primary | workforce pressure |
| Langley Mill Academy | 145491 | Primary | performance decline |
| Morton Primary Academy | 149588 | Primary | ofsted concernin year deficit |
| Queen Elizabeth's Grammar School | 136972 | Secondary | high absence |
| Springfield Academy | 144396 | Primary | — |
| Springfield Junior School | 143953 | Primary | workforce pressure |
Kevin Gray
Judith Elizabeth Anderson
David Holdsworth
Gayle Louise Aughton
David Holdsworth
Andrew Ralph Patrick Milner
Victoria Catherine Ann Hair
Harold Charles Bower
Gordon Mcdonald Anderson
Kenneth James Doctor Maxwell
Hazel Elizabeth Dickinson
Raymond Professor Cowell
Robert Little
David Edinborough
Michael Donald Cartledge
Jean Gemmell
Michael Butler
Geraldine Ann Coppel
Simon Allen
Vivian Oliver
John Taylor
Louise Anne Catherine Third
Robert John Dunmore
Ronald Critchley Kenyon
Andrew Alfred Pedley