Schools
24
Flags
40
12 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
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
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
Schools in trust by academic year
| 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: 8.3 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 absence |
| Cotgrave Church of England Primary School | 148880 | Primary | — |
| Gamston St Peter's CofE Primary School | 149603 | Primary | — |
| Haggonfields Primary and Nursery School | 147634 | Primary | ofsted concern |
| Harworth CofE Academy | 141536 | Primary | performance decline |
| Hucknall National Church of England Primary School | 147827 | Primary | performance decline |
| Huthwaite All Saints Church of England Infant and Nursery School | 149418 | Primary | workforce pressure |
| Kneesall CofE Primary Academy | 152268 | Primary | performance decline |
| Leverton Church of England Academy | 137986 | Primary | in year deficithigh staff costsworkforce pressure |
| 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 deficithigh staff costshigh absenceworkforce pressureofsted concern |
| Samworth Church Academy | 135583 | Secondary | in year deficithigh staff costshigh absenceofsted concern |
| Selston Church of England Infant and Nursery School | 149417 | Primary | high absenceworkforce pressure |
| St John's CofE Academy | 142507 | Primary | — |
| St Mary Magdalene CofE Primary School | 141545 | Primary | — |
| 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 pressureofsted concernperformance decline |
Claire Jane Meese
Rebecca Sharon Meredith
Derek Hobbs
Ian David Griffiths
Nichola Mark Hall
Philip John Canon Blinston