Schools
10
Flags
26
12 high severity
Total income
£28.0m
4,437 pupils
Avg staff costs
81.0%
of income
Avg reserves
5.8%
of income
Avg absence
4.9%
Persistent: 10.5%
Avg FSM
13.4%
free school meals
Capacity
96%
4,437 / 4,619 places
Quality of education
33% Good+Behaviour & attitudes
67% Good+Personal development
67% Good+Leadership & management
80% Good+Key Stage 4
Attainment 8
45.9
-0.3
vs national
Key Stage 2
Expected standard (RWM)
57.5%
-3.5pp
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 | 10 | 4,521 | £27.5m | £26.6m | 76.4% | 13.1% |
| 2022/23 | 10 | 4,498 | £22.4m | £22.5m | 78.0% | 11.3% |
| 2023/24 | 10 | 4,437 | £28.0m | £29.7m | 81.0% | 5.8% |
| 2024/25partial | 10 | 4,347 | — | — | — | — |
Centralisation
4.3%
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
£1,348,000
CS staff costs
£1,139,000
CS income
£1,431,000
10 current directors · Average tenure: 4.2 years · 6 changes in last 12 months
Directors / Trustees (10)
Matthew John Taylor
Kathryn Louise Brindley
Ria Ann Westwood
Parveen Kapoor
Kirstie Randle
Lucy Elizabeth Carlisle
Mark Douglas Poultney
John Alexander Haggart
Denise Yvonne Caroline Chadwick
Russell Mark Andrews
Grahame Dr Killey
Steve Piggot
Michael Francis Lilley
Benjamin Francis Straw
Sharon Louise Mullins
Philip Gowland
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Arnesby Church of England Primary School | 146602 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| Brockington College | 138521 | Secondary | high staff costsin year deficitofsted concern |
| Croft Church of England Primary School | 146621 | Primary | ofsted concernhigh staff costsin year deficit |
| Huncote Primary School | 138321 | Primary | high staff costsworkforce pressure |
| Manorfield Church of England Primary School | 146618 | Primary | high staff costs |
| Rawlins | 137640 | Secondary | high absencehigh staff costsin year deficitofsted concern |
| Sherrier Church of England Primary School | 146611 | Primary | high staff costsin year deficitperformance decline |
| St Peter's Church of England Primary School (Market Bosworth) | 139098 | Primary | workforce pressure |
| St Peter's Church of England Primary School Whetstone | 146603 | Primary | high staff costsin year deficit |
| Swinford Church of England Primary School | 144118 | Primary | in year deficitworkforce pressure |
Evan Hughes Roberts
Jane Elizabeth Toman
Scott Turner
Steven Laird Piggot
Karen White
Stuart Wright
Keith Neville
Dale Richardson
Liam Michael Mayes
Sarah-Ruth Moseley
Dale Richardson
Clare Louise Bates
Umesh Patel
Helen Margaret Gleave
Philippa Jane Graham
Kathryn Sybil Dr Saadat
Michael James Mcallister
Edel Hawthorne
Caroline Nash
Kathryn Slipp
Frances Mary Speake
Jill Blackwell
Deborah Jayne Jones
Paul Stuart Johnson
David Pickering
Ruth Susan Dr Heames
Richard Anthony Dunnett
Timothy Robert Reverend Day
Mark Christopher Brown
Michael James Walton
Jillian Michele Briars
Yvonne Louise Doores
John Kenneth Swinfield wells
Peter Geoffrey Winkless
Gary Spencer
Christopher John Harris Southall
Jeremy Christopher Rev'D Taylor