Schools
15
Flags
22
6 high severity
Total income
£25.9m
3,844 pupils
Avg staff costs
77.2%
of income
Avg reserves
5.9%
of income
Avg absence
5.6%
Persistent: 13.7%
Avg FSM
27.7%
free school meals
Capacity
73%
3,844 / 5,269 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
89% Good+Behaviour & attitudes
89% Good+Personal development
89% Good+Leadership & management
93% Good+Key Stage 4
Attainment 8
40.3
-5.9
vs national
Key Stage 2
Expected standard (RWM)
54.0%
-7.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 14 | 3,350 | £19.7m | £18.2m | 72.0% | 23.3% |
| 2022/23 | 15 | 3,821 | £23.8m | £23.0m | 76.9% | 12.7% |
| 2023/24 | 15 | 3,844 | £25.9m | £25.5m | 77.2% | 5.9% |
| 2024/25partial | 15 | 3,899 | — | — | — | — |
Centralisation
5.6%
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
£1,503,000
CS staff costs
£1,165,000
CS income
£568,000
12 current directors · Average tenure: 4.3 years · 10 changes in last 12 months
Directors / Trustees (12)
Kate Pamela Hollinshead
Jonathan David Lewis
Matthew Benjamin Lewis
Natalie Marie Dalvarez
Ian Austin Butler
James George Weatherhead
Antony Glyn Witheyman
Giles Spence Clark
Godfrey Brian Smith
Hazel Bell
Tracy Joanne Bryden
Mark David Young
Company Secretary
Christy Ginette Fowler
Akvile Stuart
Alan Edward Ball
David Anthony Cornell
Neil Roskilly
Paul Edmond
Julian Mark Tee
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Braybrook Primary Academy | 146726 | Primary | — |
| Burrowmoor Primary Academy | 150374 | Primary | ofsted concernhigh staff costsin year deficit |
| Glebelands Primary Academy | 143976 | Primary | high staff costsperformance declineworkforce pressure |
| Gorefield Primary Academy | 145553 | Primary | — |
| Great Staughton Primary Academy | 140535 | Primary | high staff costsin year deficit |
| Kimbolton Primary Academy | 140386 | Primary | workforce pressure |
| King James Academy Royston | 137656 | All-through | workforce pressure |
| Leverington Primary Academy | 136670 | Primary | — |
| Middlefield Primary Academy | 138595 | Primary | performance decline |
| Murrow Primary Academy | 145147 | Primary | high staff costsin year deficitperformance decline |
| Roman Way Academy | 147008 | Primary | high staff costsin year deficitworkforce pressure |
| The Round House Primary Academy | 139634 | Primary | — |
| Thomas Eaton Primary Academy | 143955 | Primary | high staff costsin year deficit |
| Winhills Primary Academy | 138280 | Primary | workforce pressurehigh staff costsin year deficit |
| Wintringham Primary Academy | 145924 | Primary | — |
Andrew Chisholm Mulder
David Alan Lowndes
Gregor Stanley Watson
Alexander David Chambers
Sandra Denise Gill
Kevin Paul Newman
Tracy Joanne Bryden
Susannah Clare Connell
Alan Edward Ball
David Anthony Cornell
Katharine Anne Elliott