Schools
3
Flags
5
3 high severity
Total income
£3.5m
488 pupils
Avg staff costs
72.8%
of income
Avg reserves
4.8%
of income
Avg absence
5.6%
Persistent: 17.8%
Avg FSM
22.5%
free school meals
Capacity
78%
488 / 624 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
50.0%
-11.0pp
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 | 3 | 502 | £3.1m | £3.3m | 85.5% | 10.7% |
| 2022/23 | 3 | 518 | £3.3m | £3.4m | 80.2% | 1.1% |
| 2023/24 | 3 | 488 | £3.5m | £3.8m | 72.8% | 4.8% |
| 2024/25partial | 3 | 450 | — | — | — | — |
Centralisation
0.0%
of total trust spend
CS expenditure
£0
CS staff costs
£0
CS income
£0
6 current directors · Average tenure: 6.8 years · 1 change in last 12 months
Directors / Trustees (6)
Adam Petit
Craig Charteris
Gillian Dawn Scott
Richard Douglas Axtell Haynes
Tim Smith
Simon Andrew Foulkes
Richard James Gray
Mary Elizabeth Chesterfield
Iain George Rev Osborne
Peter Frank Hawker
Barry Raymond Lewin
Peter Allen Rayers
Michelle Bradford
Sarah Jane Bunker
Karen Hosmer
Karen Elizabeth Hosmer
Karen Anne Emmerson
Andrew Raymond George Sleightholme
Keith Charles Ambrose
Natalie Jane Hazeldine
Sharon Ruth Milner
Kathleen Anthea Mary Rowlands
Rachel Sara Sennett
Jacqueline Marie Moore
Keith Potts
Gaynor Morris
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brooke Hill Academy | 137358 | Primary | in year deficit |
| Edith Weston Academy | 142544 | Primary | in year deficitworkforce pressurehigh absence |
| South Witham Academy | 143518 | Primary | performance decline |