Schools
15
Flags
22
6 high severity
Total income
£61.8m
7,996 pupils
Avg staff costs
70.7%
of income
Avg reserves
0.0%
of income
Avg absence
6.1%
Persistent: 16.3%
Avg FSM
29.7%
free school meals
Capacity
94%
7,996 / 8,537 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
42.8
-3.5
vs national
Key Stage 2
Expected standard (RWM)
72.1%
+11.1pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 15 | 8,009 | £53.8m | £52.0m | 75.4% | -2.0% |
| 2022/23 | 15 | 8,117 | £57.4m | £54.9m | 71.3% | 0.0% |
| 2023/24 | 15 | 7,996 | £61.8m | £57.5m | 70.7% | 0.0% |
| 2024/25partial | 15 | 7,815 | — | — | — | — |
Centralisation
8.2%
of total trust spend
CS expenditure
£5,138,000
CS staff costs
£4,494,000
CS income
£763,000
9 current directors · Average tenure: 2.9 years · 4 changes in last 12 months
Directors / Trustees (9)
Celine Johanne Henriksen Spencer
Molly Rose Henson
Bridget Harrison
Sonal Desai
Troels Bugge Henriksen
Mark Fawzi Kamlow
Martin John Dr Coles
Jayant Bhutani
Alison Macleod
Company Secretary
Claire Pannell
David Oliver Moran
Anthony Francis Breslin
Mark Vincent Jarvis
Jonathan Simons
Rebecca Clarke
Sally Elizabeth Wilson
Angela Elizabeth Dr Mcfarlane
Timothy Norris Irish
Philip Kenneth Wood
George Atterbury
Heather Dawson
Duncan Roger Parkes
Sheila Patricia Mckenzie
Maxine Jayne Ward
Susannah Daniel
David Gordon Hawker
John Christopher Tweedale
Stephen Munby
Anna Crispin
Richard Henry Struan Birkett
Tony Mcaleavy
Peter Dr Rawlinson
Jonathan Stephen Theobalds
Catherine Sian Paine
Kelvin Simmonds
Andrew Malcolm Breckon
Wendy Woodcock
Clive Adderly
Wendy Woodcock
Clive Adderley
Neil Scott Wishart Mcintosh
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abacus Belsize Primary School | 139837 | Primary | workforce pressure |
| Abbey Woods Academy | 139709 | Primary | high staff costsin year deficithigh absence |
| All Saints Junior School | 137281 | Primary | — |
| Benjamin Adlard Primary School | 138063 | Primary | performance decline |
| Boston West Academy | 138291 | Primary | — |
| Gladstone Park Primary School | 140833 | Primary | workforce pressure |
| Grampian Primary Academy | 138992 | Primary | — |
| Judith Kerr Primary School | 139907 | Primary | workforce pressure |
| Lincoln Carlton Academy | 138970 | Primary | — |
| Meadow Park Academy | 138372 | Primary | workforce pressure |
| Mount Street Academy | 137551 | Primary | high staff costsin year deficitworkforce pressure |
| Oxford Spires Academy | 136261 | Secondary | high absenceworkforce pressure |
| Queensbury Academy | 138571 | Secondary | workforce pressureofsted concernhigh absence |
| St Mark's Church of England Academy | 134003 | Secondary | — |
| The Deepings School | 137873 | Secondary | high absenceworkforce pressureofsted concern |