Schools
19
Flags
50
5 high severity
Total income
£46.2m
6,708 pupils
Avg staff costs
74.3%
of income
Avg reserves
0.4%
of income
Avg absence
5.0%
Persistent: 11.3%
Avg FSM
16.8%
free school meals
Capacity
87%
6,708 / 7,740 places
Total admin cost
£1.9m
£285 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 19 graded schools, including 2 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
79% Good+Behaviour & attitudes
79% Good+Personal development
86% Good+Leadership & management
84% Good+Key Stage 4
Attainment 8
42.8
-3.4
vs national
Key Stage 2
Expected standard (RWM)
62.6%
+1.6pp
vs national
National averages: 2023/24
Grade distribution across 2 schoolsinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 19 | 6,669 | £35.6m | £33.5m | 73.1% | 18.4% |
| 2022/23 | 19 | 6,645 | £39.8m | £37.8m | 74.1% | 14.3% |
| 2023/24 | 19 | 6,696 | £40.5m | £38.2m | 72.8% | 13.0% |
| 2024/25partial | 19 | 6,708 | £46.2m | £43.7m | 74.3% | 0.4% |
| 2025/26 | 19 | 6,625 | — | — | — | — |
Centralisation
14.7%
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
£7,524,000
CS staff costs
£1,728,000
CS income
£3,163,000
11 current directors · Average tenure: 5.7 years · 2 changes in last 12 months
Directors / Trustees (11)
Yvonne Dr Carlisle
Gill Hussey
Carl Andrew Musson
Rina Pancholi
Peter John Wardman
Elizabeth Diane Moore
Adam Longley
Edward Dominic Ernst Tarelli
Stephen Michael Cotton
David Ellis
Gareth Paul Nelmes
Philippa Maffioli
George Robert Payne
Suzanne Hall
James Peter Tickle
Rebekah Spencer
Howard Bakewell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Broomfield Community Primary School | 138805 | Primary | workforce pressure |
| Church Hill Infant School | 138929 | Primary | workforce pressure |
| Cobden Primary School & Community Centre | 139366 | Primary | high absenceworkforce pressurein year deficitofsted concern |
| Eastfield Primary School | 138806 | Primary | ofsted concernhigh staff costs |
| Gaddesby Primary School | 138807 | Primary | workforce pressurehigh staff costs |
| Great Dalby School | 139342 | Primary | workforce pressure |
| Highgate Primary School | 148390 | Primary | workforce pressure |
| Mercenfeld Primary School | 139441 | Primary | workforce pressure |
| Mountfields Lodge School | 139034 | Primary | workforce pressure |
| Newtown Linford Primary School | 143253 | Primary | workforce pressure |
| Outwoods Edge Primary School | 139038 | Primary | high staff costsin year deficitofsted concern |
| Ratby Primary School | 139284 | Primary | workforce pressure |
| Seagrave Village Primary School | 143249 | Primary | workforce pressure |
| Stafford Leys Community Primary School | 138154 | Primary | — |
| Swallowdale Primary School and Community Centre | 139341 | Primary | workforce pressure |
| The Merton Primary School | 138818 | Primary | workforce pressure |
| The Pochin School | 138838 | Primary | workforce pressure |
| The Roundhill Academy | 138079 | Secondary | high absenceofsted concernworkforce pressure |
| Wreake Valley Academy | 137983 | Secondary | workforce pressurehigh absence |
Attendance & behaviour
Personal development
Leadership
Graham Love
Karen Lesley Lock
John Ingleton
Leigh Fox
Stephen Wood
Bethan Hargrave
Karen Wale
Richard Daniel Machin
Michael Alexander Busby
Roger Hensman
Fiona Kate Dewick
Michelle Chapman
Heidi Mitchell Seary
Nicola Susan Ainscough
Sarah Elizabeth Thurley
Alpa Kotecha
Julian Charles Duxbury
Peter John Wardman
Matthew Duncan Pearce Lygo
Susan Jennifer Hensman