Schools
17
Flags
61
13 high severity
Total income
£22.0m
2,951 pupils
Avg staff costs
72.3%
of income
Avg reserves
0.8%
of income
Avg absence
4.9%
Persistent: 12.0%
Avg FSM
26.9%
free school meals
Capacity
87%
2,951 / 3,402 places
Total admin cost
£529k
£179 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 17 graded schools.
Sub-judgements — earlier framework
Quality of education
62% Good+Behaviour & attitudes
92% Good+Personal development
100% Good+Leadership & management
82% Good+Key Stage 2
Expected standard (RWM)
61.2%
+0.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 2,400 | £13.7m | £13.2m | 78.5% | 1.7% |
| 2022/23 | 10 | 2,368 | £14.4m | £13.9m | 76.1% | 1.1% |
| 2023/24 | 13 | 2,822 | £17.9m | £17.0m | 71.4% | -0.1% |
| 2024/25partial | 16 | 2,884 | £21.4m | £19.1m | 72.0% | 0.5% |
| 2025/26 | 16 | 2,891 | — | — | — | — |
Centralisation
8.4%
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
£1,812,000
CS staff costs
£1,035,000
CS income
£220,000
10 current directors · Average tenure: 3.4 years · 4 changes in last 12 months
Directors / Trustees (10)
Alex Charles Roffe
Jason Stuart Elsom
Sara Jayne Munton
Katharine Nundy
Stephen Lyndon Sir Lancashire
Daniel Cole Bell
Declan Connor Reece Mcloughlin
Wayne Colin Norrie
Ricky Eason Chipperfield
Stuart Paul Griffiths
Tami Claire Welberry
Janine Michelle Mills
Susan Jane Brackenbury
Simon Morley
David Waldron
Kate Woods
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Coleby Church of England Primary Academy | 152021 | Primary | workforce pressurehigh staff costsin year deficitofsted concern |
| Gipsey Bridge Academy | 139296 | Primary | in year deficitworkforce pressure |
| Haxey Cofe Primary Academy | 151079 | Primary | in year deficitworkforce pressurehigh staff costs |
| Leadenham Church of England Academy | 149272 | Primary | workforce pressurehigh absenceofsted concern |
| Long Bennington Church of England Academy | 138057 | Primary | — |
| Pollyplatt Primary Academy | 152195 | Primary | workforce pressurein year deficitperformance decline |
| Spalding Primary Academy | 148373 | Primary | workforce pressure |
| Spilsby Primary School | 142764 | Primary | workforce pressurehigh staff costsofsted concern |
| St Helena's Church of England Primary Academy, Willoughby | 152023 | Primary | workforce pressurehigh staff costsin year deficit |
| St Martin's Cofe Primary Academy | 151081 | Primary | workforce pressureofsted concern |
| St Nicholas CE Primary Academy | 147447 | Primary | workforce pressurein year deficit |
| St Thomas CofE Primary Academy | 146869 | Primary | workforce pressure |
| The Lincoln St Peter-In-Eastgate Church of England Infants Academy | 152022 | Primary | high staff costsin year deficitworkforce pressure |
| The Little Gonerby Church of England Primary Academy, Grantham | 138816 | Primary | high absenceworkforce pressure |
| The Pinchbeck East Church of England Primary Academy | 148372 | Primary | workforce pressureperformance decline |
| West Butterwick C of E Primary Academy | 151080 | Primary | workforce pressureofsted concern |
| Wyberton Primary Academy | 146916 | Primary | workforce pressure |
David Bruce
Tracy Jane Cockram
Andrew Clarke
Melanie Victoria Standbrook
Sean Westaway
Amanda Louise Ward
John Patrick Brennan
Gavin Booth
Susan Debra Johnson
Patrick Douglas Corke
Joanne Marie Vickers
Victoria Joyce Firth
Wendy Wheldon
Rudi Andrew Rischer