Schools
27
Flags
28
8 high severity
Total income
£128.7m
18,320 pupils
Avg staff costs
73.1%
of income
Avg reserves
7.7%
of income
Avg absence
6.0%
Persistent: 14.5%
Avg FSM
28.3%
free school meals
Capacity
98%
18,320 / 18,765 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
95% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
49.2
+3.0
vs national
Key Stage 2
Expected standard (RWM)
65.1%
+4.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 25 | 16,933 | £106.7m | £107.1m | 78.0% | 13.0% |
| 2022/23 | 26 | 17,551 | £118.5m | £111.4m | 71.6% | 10.5% |
| 2023/24 | 26 | 18,088 | £127.4m | £125.3m | 72.9% | 7.7% |
| 2024/25partial | 27 | 18,594 | — | — | — | — |
Centralisation
5.7%
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
£7,713,000
CS staff costs
£4,709,000
CS income
£1,886,000
7 current directors · Average tenure: 8.9 years · 5 changes in last 12 months
Directors / Trustees (7)
Jonathan Dale
Sharon Louise Mullins
Gabriel Mukuka
James Adrian Smith
Malcolm Clive Batchelor
Michelle Thompson
Geoffrey Weightman
Company Secretary
Laurie Coy
Mandeep Kaur Budwal-jagait
Melanie Currie
Rachel Louise Hudd
Jonathan Dale
Kathryn Anna Godfrey
Rachel Louise Hudd
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Arnold Hill Spencer Academy | 146562 | Secondary | high absence |
| Ashwood Spencer Academy | 146079 | Primary | workforce pressure |
| Bispham Spencer Academy | 150411 | Primary | — |
| Brackensdale Spencer Academy | 148384 | Primary | high staff costsin year deficit |
| Castleward Spencer Academy | 148585 | Primary | workforce pressure |
| Chellaston Fields Spencer Academy | 147070 | Primary | — |
| Chetwynd Spencer Academy | 138070 | Primary | high staff costs |
| Clover Leys Spencer Academy | 148584 | Primary | high staff costsworkforce pressure |
| Derby Moor Spencer Academy | 145327 | Secondary | workforce pressurehigh staff costsin year deficit |
| Fairfield Spencer Academy | 140071 | Primary | — |
| Farnborough Spencer Academy | 146564 | Secondary | high absenceworkforce pressure |
| George Spencer Academy | 136291 | Secondary | workforce pressure |
| Glenbrook Spencer Academy | 140548 | Primary | workforce pressure |
| Heanor Gate Spencer Academy | 137606 | Secondary | workforce pressure |
| Highfields Spencer Academy | 147869 | Primary | — |
| Hilton Spencer Academy | 146211 | Primary | high staff costsworkforce pressure |
| Inkersall Spencer Academy | 142043 | Primary | — |
| John Port Spencer Academy | 145500 | Secondary | ofsted concern |
| Long Field Spencer Academy | 138628 | Secondary | high absence |
| Millside Spencer Academy | 149105 | Primary | — |
Paul Andrew West
Sylvia Mary Paddock
Kelly Ann Vere
Nichola-Jane Beverly Kerr-gilbert
Toby Benjamin Preston
Peter Marples
Sephen Murray
Donna Marie Kinderman
Julia Helen Gillard
Jill Edith Wilkinson
Robert Gary Holmes
Jill Edith Wilkinson
David William Mills
Maria Cellupica
Christopher Haggett
Katrina Maria Woodward
Paul Hemmings
Katie Michelon
Joanne Glynn
Alison Ford
John De naeyer
Alison Juliet Charlwood
Graeme Robins
Jamilah Batul Shah
Andrew Talbot
Nigel Bowley
Gillian Baggley
Robert Gary Holmes
Susan Dame Jowett