Schools
8
Flags
28
14 high severity
Total income
£21.7m
3,098 pupils
Avg staff costs
77.2%
of income
Avg reserves
0.6%
of income
Avg absence
5.6%
Persistent: 15.1%
Avg FSM
44.1%
free school meals
Capacity
84%
3,098 / 3,697 places
Total admin cost
£552k
£178 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 8 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
80% Good+Behaviour & attitudes
80% Good+Personal development
80% Good+Leadership & management
88% Good+Key Stage 4
Attainment 8
51.0
+4.8
vs national
Key Stage 2
Expected standard (RWM)
61.3%
+0.3pp
vs national
National averages: 2023/24
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 3,461 | £21.3m | £18.1m | 68.5% | 1.0% |
| 2022/23 | 8 | 3,388 | £20.4m | £20.4m | 75.5% | 1.3% |
| 2023/24 | 8 | 3,264 | £22.5m | £21.6m | 74.9% | 0.6% |
| 2024/25partial | 8 | 3,098 | £21.7m | £21.0m | 77.2% | 0.6% |
| 2025/26 | 8 | 2,988 | — | — | — | — |
Centralisation
12.1%
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
£2,885,000
CS staff costs
£2,043,000
CS income
£2,126,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ermine Primary Academy | 147530 | Primary | workforce pressure |
| Great Coates Primary School | 142841 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Hartsholme Academy | 146559 | Primary | workforce pressurehigh staff costs |
| Healing Academy | 136277 | Secondary | workforce pressurehigh staff costs |
| Healing Primary Academy | 141302 | Primary | high staff costsin year deficitperformance decline |
| St Giles Academy | 146561 | Primary | workforce pressurehigh absenceperformance declineofsted concern |
| William Barcroft Junior School | 143884 | Primary | — |
| Woodlands Academy | 146762 | Primary | high staff costsin year deficitworkforce pressure |
Leadership