Schools
2
Flags
2
Total income
£11.6m
1,405 pupils
Avg staff costs
71.3%
of income
Avg reserves
17.2%
of income
Avg absence
6.7%
Persistent: 19.0%
Avg FSM
71.6%
free school meals
Capacity
103%
1,405 / 1,370 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
44.6
-1.6
vs national
Key Stage 2
Expected standard (RWM)
72.0%
+11.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,390 | £10.5m | £9.5m | 66.6% | 29.8% |
| 2022/23 | 2 | 1,370 | £10.4m | £10.3m | 74.2% | 24.9% |
| 2023/24 | 2 | 1,405 | £11.6m | £11.3m | 71.3% | 17.2% |
| 2024/25partial | 2 | 1,420 | — | — | — | — |
Centralisation
7.0%
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
£847,000
CS staff costs
£656,000
CS income
£54,000
8 current directors · Average tenure: 4.6 years · 2 changes in last 12 months
Directors / Trustees (8)
Aaron Batt
Innocent Okoro
Stephen Glyn Hughes
Nicola Dr Smith
Jane Catherine Gotschel
Simon Paul Harris
Herville Morris Hector
Michael Bartley
Company Secretary
Donna Marie Lewis
Sharron Ledgister
Amarjit Kaur Summan-ram
Nadia Talukder
Karen Lesley Malcolm
Sharon Elliott
Conor Hickey
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Aston Manor Academy | 136882 | Secondary | high absence |
| Chilwell Croft Academy | 138395 | Primary | — |
Adain Bailey
Simon Peter Dilkes
Jayne Hackett
Wadim Piotr Wesolek
Roland Anthony Barrett-price
Philip Richard Godwin
Danielle Joy Dr Turner
Royston James Jesson
Victoria Frances Davison
David William Jones
Jonathan David Moore
Zaffer Dr Khan
Errol Winston Lawson
Alexandra Lofthouse
Charlotte Davis
Raymond Lawrence Professor Linforth
Karen Melita Davies
Simon Clive Spencer
Marion Lower
Jonathan David Moore
Gareth David Gwynne Lloyd
Heather Roberts