Schools
36
Flags
66
28 high severity
Total income
£113.2m
15,108 pupils
Avg staff costs
70.3%
of income
Avg reserves
8.0%
of income
Avg absence
6.8%
Persistent: 19.1%
Avg FSM
30.7%
free school meals
Capacity
84%
15,108 / 17,882 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
82% Good+Behaviour & attitudes
82% Good+Personal development
95% Good+Leadership & management
94% Good+Key Stage 4
Attainment 8
41.2
-5.0
vs national
Key Stage 2
Expected standard (RWM)
69.8%
+8.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 34 | 14,265 | £91.5m | £80.7m | 69.4% | 9.9% |
| 2022/23 | 34 | 14,592 | £100.5m | £92.1m | 70.1% | 7.2% |
| 2023/24 | 36 | 15,108 | £113.2m | £102.3m | 70.3% | 8.0% |
| 2024/25partial | 36 | 14,635 | — | — | — | — |
Centralisation
9.3%
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
£10,426,000
CS staff costs
£8,394,000
CS income
£1,001,000
8 current directors · Average tenure: 6.9 years · 3 changes in last 12 months
Directors / Trustees (8)
Michael John Elliott
Jonathan Mark Sobczyk Boddington
Andrew Canon Read
Richard Paul Emerton
David Hall
Nigel Jeremy Langstaff
Tracey Maloney
David Peter John Ross
Company Secretary
Maria Maltby
Michael John Elliott
Peter Robert Reverend French
William Henry Bickford-smith
Nicolas John Rt. Hon Gibb
Peter Eric Donaldson Cantley
Martyn Ellis Oliver
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbey CofE Academy | 140190 | Primary | workforce pressure |
| Ainthorpe Primary School | 139570 | Primary | — |
| Bobby Moore Academy | 144739 | All-through | high absenceworkforce pressure |
| Booth Wood Academy | 151155 | Primary | workforce pressurein year deficit |
| Briar Hill Primary School & Nursery | 138917 | Primary | performance decline |
| Bringhurst Primary School | 141279 | Primary | in year deficithigh staff costsworkforce pressure |
| Cedar Road Primary School | 138160 | Primary | — |
| Charles Read Academy | 136479 | Secondary | in year deficithigh staff costshigh absenceworkforce pressure |
| Charnwood College | 141874 | Secondary | in year deficithigh staff costsworkforce pressure |
| Eastfield Academy | 138423 | Primary | workforce pressure |
| Edward Heneage Primary Academy | 138857 | Primary | workforce pressure |
| Endike Academy | 140184 | Primary | high absenceofsted concern |
| Fairfield Academy | 141631 | Primary | workforce pressure |
| Falconer's Hill Academy | 140829 | Primary | — |
| Greenfields Primary School and Nursery | 140191 | Primary | workforce pressure |
| Havelock Academy | 135294 | Secondary | high absence |
| Hogsthorpe Primary Academy | 138749 | Primary | workforce pressure |
| Humberston Academy | 137200 | Secondary | — |
| Ingoldsby Academy | 141390 | Primary | performance decline |
| King Edward Vi Academy | 138783 | Secondary | high absenceworkforce pressure |
Christine Estelle Counsell
Joanne Clair Hoareau
Edward Mark Neild
Ben Simon Brown
Nigel Woodcock
Mike Lovett
David Stone
Kirsty Whitehead
Alan Geoffrey Hancock
David Rt Hon Professor Blunkett
James David Patrick Dunseath
John Edward The Rt Revd Holbrook
Andrea Medlicott-revel
Andrew William Sir Foster
Robert William Stannard
Katharine Lucy Professor Reid
Nicolas John Gibb
Michael Wilde
Mark Thomas Hindmarch
Adrian Kendal Professor Dixon
Jamie Gordon
Marie Louise Wilson
Mark William Bolland
Donald Spargo The Right Reverend Allister
SK SECRETARY LIMITED
Susan Elizabeth Deane
Mark Ibbertson
Timothy Maybury Reverend Hastie-smith
Alan Geoffrey Hancock
Richard Simon Geoffrey Grigson
David Vernon Overton
Frederick William Wood
Frederick William Wood