Schools
9
Flags
9
Total income
£29.0m
3,770 pupils
Avg staff costs
78.7%
of income
Avg reserves
11.3%
of income
Avg absence
5.9%
Persistent: 14.7%
Avg FSM
32.6%
free school meals
Capacity
102%
3,770 / 3,679 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 4
Attainment 8
35.1
-11.1
vs national
Key Stage 2
Expected standard (RWM)
51.6%
-9.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,459 | £15.6m | £15.9m | 81.1% | 14.9% |
| 2022/23 | 6 | 2,553 | £18.7m | £18.8m | 82.1% | 11.5% |
| 2023/24 | 6 | 2,615 | £21.8m | £21.4m | 79.3% | 14.1% |
| 2024/25partial | 9 | 3,753 | £7.3m | £7.2m | 77.6% | 5.7% |
Centralisation
2.3%
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
£668,000
CS staff costs
£533,000
CS income
£320,000
8 current directors · Average tenure: 4.1 years · 1 change in last 12 months
Directors / Trustees (8)
Rupinder Kaur Sandhu
Ana Shaer-levitt
Sarah Morgan
Graeme Robins
Joanne Walker
Gareth Wyn Davies
Neil Boulter
Sue Vasey
Company Secretary
James Macdonald
Girlie Parkin
Samantha Marshall
Adam Edward Bird
Sheikh Assab
Matthew Hallam
Helen Dr Nankervis
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alderman White School | 138832 | Secondary | — |
| Arno Vale Junior School | 150645 | Primary | high staff costs |
| Arnold Mill Primary and Nursery School | 150646 | Primary | high staff costs |
| Bramcote College | 138837 | Secondary | high staff costs |
| Foxwood Academy | 138661 | Not applicable | high staff costs |
| John Clifford Primary School | 148313 | Primary | high staff costsworkforce pressure |
| Springbank Academy | 148518 | Primary | high staff costs |
| The Florence Nightingale Academy | 147925 | Primary | high staff costs |
| The Lanes Primary School | 151689 | Primary | workforce pressure |
Kirsten Dianne Rawson
Stuart Baird
Karen Sims
Susan Elizabeth Headland
Adrian Pugh
Nicola Caley
Simon Thomas Cox
Graham Perry-slack
Cathy Peacock
Clare Goodyear
Paul Francis Dr Heery
Adam Edward Bird
Wayne Reverend Plimmer
Christopher Walter Professor Day
Helen Jean Redford-hernandez
Frances Ruth Brittle
Craig Raeside Peebles
Simon Tonks
Caryn Welch
Trevor Lewis Jones
Stanley Professor Heptinstall
Paul Francis Dr Heery
Cheryl Heath
John Henry Hardwick
Sandra White
Julie Jacqueline Francis
Sunil Limbachia
Rachael Bowen
Zoe Armitage
Mark Dr Wallace
Karen Elizabeth Sandy
James Ewen Macdonald
Michael Peter Powell
Kevin Philip Dean
Tina Launchbury
Simon James Theobald