Schools
24
Flags
26
1 high severity
Total income
£94.4m
13,159 pupils
Avg staff costs
71.9%
of income
Avg reserves
10.3%
of income
Avg absence
5.7%
Persistent: 13.9%
Avg FSM
20.6%
free school meals
Capacity
99%
13,159 / 13,253 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
50.2
+4.0
vs national
Key Stage 2
Expected standard (RWM)
68.9%
+7.9pp
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 | 12,586 | £71.3m | £67.3m | 75.2% | 10.9% |
| 2022/23 | 22 | 12,920 | £81.7m | £77.1m | 73.2% | 11.2% |
| 2023/24 | 23 | 12,947 | £93.1m | £88.4m | 72.3% | 10.6% |
| 2024/25partial | 23 | 12,479 | £1.4m | £1.4m | 61.0% | 4.3% |
Centralisation
3.1%
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
£2,828,000
CS staff costs
£2,341,000
CS income
£308,000
7 current directors · Average tenure: 7.2 years · 1 change in last 12 months
Directors / Trustees (7)
Andrew Hoggard
Susan Mary Robson
Ann Maria Witheford
Sophie Arabella Tinley
Paul John Winter
Brian Andrew Carr
John Frederick Dr Collins
Company Secretary
Kerry Wilson
Elizabeth Watson
Elizabeth Celia Thomas
Susan Elizabeth Gubbins
Gillian Judith Strickland
Christopher Paul Councillor Barnfather
Neil Clifton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Awsworth Primary and Nursery School | 145786 | Primary | — |
| Blidworth Oaks Primary School | 148856 | Primary | workforce pressure |
| Castle Donington College | 138820 | Secondary | high absenceworkforce pressure |
| Chellaston Infant School | 146507 | Primary | — |
| Chellaston Junior School | 146500 | Primary | — |
| Cp Riverside School | 145581 | Not applicable | — |
| Gilthill Primary School | 145641 | Primary | — |
| Heathlands Primary School | 148857 | Primary | workforce pressure |
| Highfields School | 148299 | Secondary | workforce pressure |
| Hollywell Primary School | 145828 | Primary | workforce pressure |
| Homefields Primary School | 146477 | Primary | workforce pressure |
| John Flamsteed Community School | 142710 | Secondary | workforce pressure |
| Kimberley Primary School | 145644 | Primary | in year deficithigh staff costs |
| Lake View Primary and Nursery School | 150444 | Primary | in year deficitworkforce pressure |
| Larkfields Infant School | 145827 | Primary | — |
| Limehurst Academy | 137367 | Secondary | high absence |
| Mornington Primary School | 145536 | Primary | — |
| Oak Grange Primary School | 149747 | Primary | high absence |
| Street Lane Primary School | 145251 | Primary | workforce pressure |
| The Joseph Whitaker School | 137628 | Secondary | high absenceworkforce pressure |
Christopher Paul Councillor Barnfather
Anthony Charles Stephens
Philip Harding
John Goodall Wilson obe
Kathleen Margaret Foale
Richard Edward Johnson
Bevan Alexander Wood
Douglas Gordon Wheeler
Atiyya Khan
Josephine Elizabeth Mckee
Christopher Michael Mcmanus
Martin Tristram
Peter Babbington-fowles
Joshua Andrew Nicholas Professor Bamfield
Patrick Terence Booth
Michael John Cox
Mark Anthony Deans
Ian Maurice Fidler
Peter Dr Gates
Richard John Hart
Karen Toni Kirk
Mark Andrew Kirkman
Diane Mcevoy-robinson
Paul Anthony James Moon
Roland Philip Anthony Perry
Oliver Tim Pritchard
Andrea Williams
Robert Mcdonough
Elaine Aldridge
Andrew Michael Hindmarsh
Elizabeth Celia Thomas