Schools
17
Flags
20
4 high severity
Total income
£40.7m
5,787 pupils
Avg staff costs
63.9%
of income
Avg reserves
3.0%
of income
Avg absence
5.9%
Persistent: 17.2%
Avg FSM
44.1%
free school meals
Capacity
86%
5,787 / 6,731 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
82% Good+Key Stage 2
Expected standard (RWM)
51.9%
-9.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 15 | 4,972 | £31.2m | £29.9m | 84.3% | 0.0% |
| 2022/23 | 15 | 4,982 | £33.1m | £34.2m | 68.9% | 0.0% |
| 2023/24 | 15 | 4,983 | £35.3m | £33.3m | 62.4% | 3.3% |
| 2024/25partial | 17 | 5,768 | £2.9m | £2.9m | 80.8% | 2.7% |
Centralisation
1.6%
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
£612,000
CS staff costs
£4,647,000
CS income
£81,000
10 current directors · Average tenure: 2.3 years · 6 changes in last 12 months
Directors / Trustees (10)
Gillian Ann Kay
Barry James Kempton
Jane Allison Balderstone
Stuart Willis
Timothy Mark Harvey Jay
Rachael Anthea Littley
Andrew John Mccully
Nadia Saleh
Ian Robinson
Olwyn Smythe
Company Secretary
Sharon Costello
Beenash Iqbal
Helen Cairns
Ben Edward Flynn
Angela Lant
Sian Hopwood
Emma Louise Farmer
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alt Academy | 141333 | Primary | high absenceworkforce pressure |
| Alvaston Junior Academy | 145759 | Primary | ofsted concern |
| Ash Croft Primary Academy | 145806 | Primary | high absenceworkforce pressure |
| Carlyle Infant and Nursery Academy | 147125 | Primary | in year deficit |
| Cavendish Close Junior Academy | 144822 | Primary | — |
| Cottons Farm Primary Academy | 145982 | Primary | in year deficit |
| Greenfield Primary Academy | 148132 | Primary | in year deficit |
| Greenhill Academy | 140579 | Primary | workforce pressurehigh absence |
| Hackwood Primary Academy | 147307 | Primary | — |
| Lakeside Primary Academy | 146080 | Primary | high absenceworkforce pressureofsted concern |
| Norden Primary Academy | 151320 | Primary | workforce pressure |
| Northmoor Academy | 142412 | Primary | workforce pressure |
| Reigate Park Primary Academy | 145855 | Primary | — |
| Richmond Academy | 139651 | Primary | high absence |
| Spotland Primary Academy | 151640 | Primary | ofsted concernhigh staff costs |
| Village Primary Academy | 145760 | Primary | — |
| Westwood Academy | 141401 | Primary | — |
Philip Moulden
Anne Josephine Weinstock
Christopher Thorne
Sara Bashir
Ashley Forbes
Norman Hole
Graham William Mcguffie
ACADEMISE UK LTD
Jayne Lawrence
Paul Anthony Makin
Suzanne Angela Thompson
Steven John Smith
Tracey Mellor
Sajen Bakht
Kevin Ian Mccormick
Sandy Patricia Hawkins
Michael Henry Parker
Marian Evelyn Simmons
Riaz Ahmad
Antony Paul Hughes