Schools
2
Flags
8
2 high severity
Total income
£11.1m
1,564 pupils
Avg staff costs
73.3%
of income
Avg reserves
6.8%
of income
Avg absence
9.3%
Persistent: 26.9%
Avg FSM
9.4%
free school meals
Capacity
82%
1,564 / 1,918 places
Total admin cost
£283k
£181 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 1 graded school.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
44.3
-1.9
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,530 | £9.2m | £7.9m | 64.1% | 11.2% |
| 2022/23 | 2 | 1,533 | £10.0m | £8.5m | 63.2% | 17.5% |
| 2023/24 | 2 | 1,507 | £10.1m | £9.4m | 66.6% | 12.0% |
| 2024/25partial | 2 | 1,564 | £11.1m | £10.2m | 73.3% | 6.8% |
| 2025/26 | 2 | 1,571 | — | — | — | — |
Centralisation
12.3%
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
£1,424,000
CS staff costs
£911,000
CS income
£24,000
9 current directors · Average tenure: 2.8 years · 3 changes in last 12 months
Directors / Trustees (9)
Ian Trevor Joyce
Robert Mark Parsons
Jacqueline Agatha Henry
Bob Bunting
Mark Guy Lehain
Sally Knight
Nick Martin
Judy Chandler
Ian Sibbald
Company Secretary
Marcin Mieczkowski
Stephen Roy Testa
Michael Ames Ridley
Peter Laurence Walby Haddon
Timothy Humphreys Williams
Stella Kirsten Dr Peace
Caroline Mary Godfrey
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Kimberley 16 - 19 Stem College | 139798 | 16 plus | workforce pressure |
| Wootton Academy | 137522 | Secondary | workforce pressurehigh absencein year deficit |
Robert Eric Shribbs
Michael George Gleeson
Ann Mathers
Ann Mathers
David Clare
Judith Mary Heywood
Elvis Michael Rughoobeer
Jonathan Kimber Billington
Anthony Roy Withell
Roger Charles Eaton
Michael George Meadows
Thomas Professor Stephenson
Heather Donnellan
Robert Wallace
Simon Gerard O'toole
Alan Stanley Metcalf