Schools
24
Flags
64
27 high severity
Total income
£42.3m
5,702 pupils
Avg staff costs
74.3%
of income
Avg reserves
12.2%
of income
Avg absence
6.5%
Persistent: 18.2%
Avg FSM
29.5%
free school meals
Capacity
84%
5,702 / 6,773 places
Total admin cost
£1.8m
£310 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
67% Good+Behaviour & attitudes
94% Good+Personal development
94% Good+Leadership & management
83% Good+Key Stage 4
Attainment 8
37.7
-8.5
vs national
Key Stage 2
Expected standard (RWM)
56.9%
-4.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 21 | 5,456 | £35.9m | £34.8m | 73.7% | 14.1% |
| 2022/23 | 23 | 5,636 | £38.2m | £37.5m | 74.8% | 14.1% |
| 2023/24 | 23 | 5,598 | £41.6m | £40.9m | 74.4% | 12.4% |
| 2024/25partial | 23 | 5,569 | — | — | — | — |
Centralisation
4.0%
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
£1,734,000
CS staff costs
£1,283,000
CS income
£200,000
7 current directors · Average tenure: 8.4 years · 4 changes in last 12 months
Directors / Trustees (7)
Nigel John Frith
John Patrick Loughton
John William Hunter
Chris Moodie
Angela Mary Pae
Hilary Margaret Craik
Roger John Periam
Company Secretary
Carly Heathorn
Kellyanne Harkness
Nigel John Frith
Joanne Saville
Diane Ward
Sarah Kathleen Perry
David Jonathan Taylor
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Burntstump Seely CofE Primary Academy | 143297 | Primary | high absenceworkforce pressure |
| Cotgrave Church of England Primary School | 148880 | Primary | workforce pressure |
| Gamston St Peter's CofE Primary School | 149603 | Primary | — |
| Haggonfields Primary and Nursery School | 147634 | Primary | ofsted concernworkforce pressure |
| Harworth CofE Academy | 141536 | Primary | performance declineworkforce pressure |
| Hucknall National Church of England Primary School | 147827 | Primary | performance decline |
| Huthwaite All Saints Church of England Infant and Nursery School | 149418 | Primary | workforce pressurehigh absence |
| Kneesall CofE Primary Academy | 152268 | Primary | in year deficitperformance decline |
| Leverton Church of England Academy | 137986 | Primary | workforce pressurein year deficithigh staff costs |
| Linby Cum Papplewick CofE Primary School | 149552 | Primary | ofsted concern |
| Magnus Church of England Academy | 140549 | Secondary | high absenceofsted concern |
| Mount CofE Primary School | 148715 | Primary | in year deficitworkforce pressurehigh absenceofsted concernhigh staff costs |
| Samworth Church Academy | 135583 | Secondary | high absenceofsted concernin year deficithigh staff costs |
| Selston Church of England Infant and Nursery School | 149417 | Primary | high absenceworkforce pressure |
| St John's CofE Academy | 142507 | Primary | workforce pressure |
| St Mary Magdalene CofE Primary School | 141545 | Primary | workforce pressure |
| St Mary's Church of England Primary School, Edwinstowe | 144644 | Primary | workforce pressure |
| St Peter's CofE Primary Academy, Mansfield | 144397 | Primary | high staff costs |
| St Peter's Crosskeys CofE Academy | 143294 | Primary | workforce pressure |
| St Swithun's Church of England Primary Academy | 145447 | Primary | high absenceworkforce pressureperformance declineofsted concern |
Claire Jane Meese
Rebecca Sharon Meredith
Derek Hobbs
Ian David Griffiths
Nichola Mark Hall
Philip John Canon Blinston