Schools
16
Flags
35
10 high severity
Total income
£61.5m
8,608 pupils
Avg staff costs
81.1%
of income
Avg reserves
0.0%
of income
Avg absence
8.2%
Persistent: 22.3%
Avg FSM
36.8%
free school meals
Capacity
88%
8,608 / 9,766 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
40.7
-5.5
vs national
Key Stage 2
Expected standard (RWM)
39.8%
-21.3pp
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 | 14 | 8,131 | £53.6m | £49.6m | 72.0% | 0.0% |
| 2022/23 | 14 | 8,425 | £58.7m | £55.5m | 73.9% | 0.0% |
| 2023/24 | 14 | 8,608 | £61.5m | £62.2m | 81.1% | 0.0% |
| 2024/25partial | 14 | 8,429 | — | — | — | — |
Centralisation
3.8%
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
£2,425,000
CS staff costs
£1,111,000
CS income
£3,100,000
8 current directors · Average tenure: 5.6 years · 5 changes in last 12 months
Directors / Trustees (8)
Ian Mark Hylan
Andrew James Watson Hardie
Jonathan Mark Robertson
Rudi Juris Vizma
David Roger Charles Schwarz
Ian Richard Storey
Margaret Blore
John Richard Rolph
Company Secretary
Jenni Harrison hill
Paul Bromley Simpson
Jacqueline Mordue
Nicola Adele Marriott
Louis Stuart Me Donald
Robert James Shearing
Andrew Paul Davies
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bracken Lane Primary Academy | 144526 | Primary | high staff costsin year deficitworkforce pressure |
| East Leake Academy | 138964 | Secondary | high absencehigh staff costs |
| Hillocks Primary Academy | 145847 | Primary | ofsted concernworkforce pressurehigh staff costsperformance decline |
| Horizons Academy | 151723 | Not applicable | — |
| Queen Elizabeth's Academy | 144486 | Secondary | in year deficithigh absence |
| Redgate Primary Academy | 144024 | Not applicable | high staff costs |
| Retford Oaks Academy | 137117 | Secondary | high absence |
| Samuel Barlow Primary Academy | 144611 | Primary | high staff costsin year deficitworkforce pressure |
| The Holgate Academy | 139956 | Secondary | high staff costsin year deficitofsted concernworkforce pressurehigh absence |
| Thoresby Vale Primary Academy | 151707 | Primary | — |
| Thrumpton Primary Academy | 144555 | Primary | high staff costs |
| Tuxford Academy | 137319 | Secondary | high absence |
| Tuxford Primary Academy | 139215 | Primary | high staff costsin year deficitworkforce pressure |
| Wainwright Primary Academy | 144485 | Primary | high staff costsin year deficit |
| Walton Academy | 136624 | Secondary | high absencehigh staff costsin year deficit |
| Yeoman Park Academy | 144643 | Not applicable | workforce pressurehigh staff costs |
Catherine Joy Burn
Cherie White
Peter Kirk Mabbott
Elizabeth Warhurst
Simon Paul Jones
Debbie Lorraine Rooney
Michael William Quigley
Sarah Elizabeth Hall
Catherine Joy Burn
Maxine Ann Tivey
Richard John Turner
Michael William Quigley mbe
John Graham Professor Dickens
Ingrid Wiggins
Wayne Spooner
Catherine Mary Turner
Trudi Favill
Roy James Adams
Stuart John Ian Nobles
Andrew Robert Knight
Colin Reverend Wall
Alec Webster
Robert Ian Pitchford
Alison Kathleen Elway
Christopher Barry Pickering
Gillian Barbara Mill
Richard Bramley Stewardson
Ronald Anthony Henderson
Maxine Ann Tivey
Muriel Elizabeth Bradshaw