Schools
14
Flags
78
34 high severity
Total income
£52.9m
2,002 pupils
Avg staff costs
77.4%
of income
Avg reserves
0.0%
of income
Avg absence
10.7%
Persistent: 28.9%
Avg FSM
59.5%
free school meals
Capacity
117%
2,002 / 1,718 places
Total admin cost
£2.3m
£1,149 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 14 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
3.4
-42.8
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 13 | 1,426 | £30.9m | £28.1m | 74.4% | 5.5% |
| 2022/23 | 13 | 1,375 | £33.8m | £30.7m | 74.9% | 4.2% |
| 2023/24 | 14 | 1,724 | £45.9m | £40.9m | 73.8% | 5.6% |
| 2024/25partial | 14 | 2,002 | £52.9m | £48.5m | 77.4% | 0.0% |
| 2025/26 | 14 | 2,035 | — | — | — | — |
Centralisation
6.3%
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
£3,263,000
CS staff costs
£2,329,000
CS income
-£2,430,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bennerley Fields School | 146052 | Not applicable | workforce pressurehigh absencehigh staff costs |
| Bracken Hill School | 149708 | Not applicable | high absenceworkforce pressurehigh staff costs |
| Derby Pride Academy | 138277 | Not applicable | workforce pressurehigh staff costsin year deficit |
| Elmsleigh Infant & Nursery School | 147811 | Primary | workforce pressurehigh staff costsin year deficithigh absence |
| Esteem North Academy | 146057 | Not applicable | workforce pressurehigh staff costsin year deficit |
| Esteem South Academy | 146056 | Not applicable | workforce pressurehigh staff costsin year deficit |
| Esteem Valley Academy | 146055 | Not applicable | workforce pressure |
| Holbrook School for Autism | 146058 | Not applicable | high absenceworkforce pressure |
| Peak School | 146053 | Not applicable | high absenceworkforce pressure |
| St Clare's School | 147137 | Not applicable | high absenceworkforce pressure |
| Stanton Vale School | 146054 | Not applicable | high absenceworkforce pressure |
| The Aspire Academy | 141034 | Not applicable | workforce pressure |
| The Fountains High School | 146070 | Not applicable | high absencehigh staff costsworkforce pressure |
| The Fountains Primary School | 146071 | Not applicable | high absenceworkforce pressure |