Schools
6
Flags
10
5 high severity
Total income
£12.5m
1,687 pupils
Avg staff costs
76.6%
of income
Avg reserves
-3.9%
of income
Avg absence
5.1%
Persistent: 15.0%
Avg FSM
17.1%
free school meals
Capacity
82%
1,687 / 2,056 places
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
67% Good+Leadership & management
83% Good+Key Stage 4
Attainment 8
53.2
+7.0
vs national
Key Stage 2
Expected standard (RWM)
58.8%
-2.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,281 | £8.3m | £6.7m | 73.2% | 0.0% |
| 2022/23 | 3 | 1,246 | £9.1m | £8.0m | 74.4% | 0.0% |
| 2023/24 | 3 | 1,258 | £9.5m | £8.5m | 76.4% | 0.0% |
| 2024/25partial | 6 | 1,667 | £2.9m | £3.2m | 76.7% | -7.9% |
Centralisation
12.6%
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
£1,650,000
CS staff costs
£526,000
CS income
£437,000
9 current directors · Average tenure: 7.7 years
Directors / Trustees (9)
Michael Steven Watson
Rebecca Mann
Anthony William Matthews
Lynn Smith
James Richard Stables
Trevor Bean
Steven John Holt
Sarah Jane Sprack
Paul Barratt
Company Secretary
Karen Amanda Wild
Karolina Whilde
Stuart Carrington
Mark Dowell
Aleksandra Flack
Peter Arrand
Diane Puncheon
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alkborough Primary Academy | 151798 | Primary | in year deficithigh absence |
| Burton-Upon-Stather Primary Academy | 151799 | Primary | in year deficithigh staff costs |
| Coritani Academy | 141485 | Not applicable | — |
| Epworth Primary Academy | 138712 | Primary | high staff costs |
| Kirton Lindsey Primary Academy | 151800 | Primary | ofsted concernhigh staff costsin year deficit |
| South Axholme Academy | 137742 | Secondary | — |
Marcus Julian Chipp
Ian Gordon Dr Woollands
Braddan Peter Ogden
Nick Dance
Jacqui Wiltschinsky
Mark Fothergill
Mary Josephine Wilson
James Edward Cook
Carol Sargeson
Janice Mary Gibson
Scott Ashley Barlow
Ray Yeardley
Gerard Sheehan
June Shirley Heath
Marie Lister
Karen Amanda Wild