Schools
5
Flags
20
3 high severity
Total income
£17.9m
2,999 pupils
Avg staff costs
78.2%
of income
Avg reserves
8.4%
of income
Avg absence
5.6%
Persistent: 14.6%
Avg FSM
21.0%
free school meals
Capacity
102%
2,999 / 2,934 places
Total admin cost
£0
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 5 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
50.2
+4.0
vs national
Key Stage 2
Expected standard (RWM)
54.0%
-7.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 2,432 | £13.6m | £13.3m | 81.3% | 8.9% |
| 2022/23 | 4 | 2,496 | £15.2m | £14.4m | 77.0% | 5.7% |
| 2023/24 | 4 | 2,537 | £16.0m | £14.8m | 74.5% | 6.6% |
| 2024/25partial | 5 | 2,999 | £17.9m | £16.2m | 78.2% | 8.4% |
| 2025/26 | 5 | 2,935 | — | — | — | — |
Centralisation
10.2%
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
£1,837,000
CS staff costs
£1,380,000
CS income
£542,000
9 current directors · Average tenure: 8.0 years · 1 change in last 12 months
Directors / Trustees (9)
Helen Louise Carville
Julia Templeman
Joanne Elizabeth Austen
Christopher Liam Brown
Robert John Hardcastle
William Arnold Thallon
Graham Michael Lawman
David John Morris
Colin George Hinds
Company Secretary
Colin George Hinds
Kay Marie Aitken
Kerry Louise Bishop
Susan Fitzgerald
Rashesh Babu Joshi
Simon Paul Dawson
Suzanne Marie Knight
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Earls Barton Primary School | 151718 | Primary | high staff costsworkforce pressurein year deficit |
| Ecton Village Primary School | 142400 | Primary | workforce pressurehigh staff costs |
| Oakway Academy | 140853 | Primary | workforce pressureperformance decline |
| Sir Christopher Hatton Academy | 137912 | Secondary | high absenceworkforce pressure |
| Victoria Primary Academy | 140193 | Primary | high staff costsworkforce pressure |
Frances Margaret Le pla
Mark Anthony Ryan
Samantha Benfield
Kevin Buckles
Ian Hedley Chapman
Ann Goodwin
Janet Hoffman
Jack Hawkins
Rupert Anthony Francis
Hugh Ferguson Macdonald
Susan Victoria Bishop