Schools
13
Flags
19
5 high severity
Total income
£13.1m
1,800 pupils
Avg staff costs
77.7%
of income
Avg reserves
11.5%
of income
Avg absence
4.9%
Persistent: 11.4%
Avg FSM
12.0%
free school meals
Capacity
79%
1,800 / 2,283 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 2
Expected standard (RWM)
64.3%
+3.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 1,378 | £8.5m | £8.1m | 73.2% | 12.9% |
| 2022/23 | 12 | 1,595 | £10.7m | £10.4m | 75.4% | 13.4% |
| 2023/24 | 12 | 1,574 | £11.3m | £11.3m | 77.9% | 12.3% |
| 2024/25partial | 13 | 1,741 | £1.8m | £1.7m | 76.1% | 2.1% |
Centralisation
6.0%
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
£810,000
CS staff costs
£398,000
CS income
£1,025,000
11 current directors · Average tenure: 5.8 years · 1 change in last 12 months
Directors / Trustees (11)
Thomas Joseph Wallace
John Merritt Dr Rawlings
Andrew Canon Read
Mark Lomas
Richard Hugh Clement White
Sarah Elizabeth Bysouth
Adam Kenneth Cooper
Ian Marcel Blackburn
Kristi Corrina Withers
Robert Gooding
David Gareth Evans
Carmela Louise Senogles
Rachel Rose Attenborough
Daryl Kirkland
Emma Joanne Keith
Peter Robert French
John Brian
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cottesmore Academy | 142401 | Primary | — |
| Empingham Church of England Primary School | 146425 | Primary | workforce pressure |
| Exton and Greetham CofE Primary School | 144847 | Primary | high staff costsin year deficit |
| Glapthorn Church of England Primary School | 147256 | Primary | performance decline |
| Great Casterton Church of England Primary School | 146397 | Primary | — |
| Ketton Church of England Primary School | 141453 | Primary | in year deficitperformance decline |
| Langham CofE (Controlled) Primary School | 139858 | Primary | — |
| Monksmoor Park Church of England Primary School | 150493 | Primary | high staff costsin year deficitworkforce pressure |
| Oakham CofE Primary School | 148948 | Primary | high staff costsperformance decline |
| Polebrook Church of England Primary School | 148257 | Primary | high staff costs |
| St Nicholas Church of England Primary School | 141452 | Primary | high staff costsin year deficitperformance decline |
| Uppingham Church of England Primary School | 146428 | Primary | in year deficit |
| Whissendine Church of England Primary School | 141454 | Primary | high staff costsin year deficitworkforce pressure |
Amanda May Percy
James Benedict John Rev Saunders
Anna Jayne Raine
Nicole Jane Topham
Susan Margaret Hickey
Gareth Ifor Williams
Nicola Gail Eastwood
Julia Louise Seary
Adrienne Myfanwy Holland
Nicholas Charles Horrigan
Wayne Aaron Faulconbridge
Kirsty Dr Gaul
Richard John Bingham
Christopher Peter Young
Glenn Fraser
Charles George Cunnell
Stuart David Fry
Karen Joy Greenwood
Tracey Jane Bedford
Megan Lucas
Sarah Helen Lyons
Kathleen Jean Bates
Zar Izhar Sultan Sheikh
Emma Catherine Studdert-kennedy
Peter Wilson
Catherine Mary Drury
Antonia Jane Watson Scott
Christopher Darton Barrett
Andrew David Rev Rayment
Sara Jane Mann
Alexandra Kay Martin
Graham Michael Kirby