Schools
5
Flags
10
2 high severity
Total income
£25.3m
3,534 pupils
Avg staff costs
74.6%
of income
Avg reserves
0.0%
of income
Avg absence
6.1%
Persistent: 17.7%
Avg FSM
33.5%
free school meals
Capacity
92%
3,534 / 3,840 places
Quality of education
80% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
44.2
-2.0
vs national
Key Stage 2
Expected standard (RWM)
63.5%
+2.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 3,556 | £22.5m | £22.0m | 76.7% | 7.7% |
| 2022/23 | 5 | 3,567 | £24.2m | £22.5m | 73.6% | 8.8% |
| 2023/24 | 5 | 3,534 | £25.3m | £25.3m | 74.6% | 0.0% |
| 2024/25partial | 5 | 3,491 | — | — | — | — |
Centralisation
1.6%
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
£408,000
CS staff costs
£1,591,000
CS income
-£56,000
6 current directors · Average tenure: 4.3 years · 2 changes in last 12 months
Directors / Trustees (6)
Charles Mathias Marandu
Lindsay Batchford
Tom Dr Williamson
Stela Plamenova kouumdjieff
Claire Patricia Higgins
Adriano Pacitti
Simon Ratcliffe
Alan Ralph Sadler
Amir Suleman
Bernard Martin Champness
Michael Geoffrey Fish
Colin Graham Hammond
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Jack Hunt Academy | 145271 | Secondary | workforce pressure |
| Longthorpe Primary Academy | 145267 | Primary | — |
| Nova Primary Academy | 145739 | Primary | workforce pressure |
| Ravensthorpe Primary Academy | 145266 | Primary | high absencehigh staff costsin year deficitofsted concernworkforce pressure |
| Thorpe Primary Academy | 144981 | Primary | in year deficitworkforce pressure |
Tracey Elizabeth Hedges
William Peter Kerry
Lisa Dawn Lloyd