Schools
7
Flags
7
2 high severity
Total income
£13.3m
2,143 pupils
Avg staff costs
76.9%
of income
Avg reserves
10.7%
of income
Avg absence
4.6%
Persistent: 11.7%
Avg FSM
24.6%
free school meals
Capacity
96%
2,143 / 2,238 places
Quality of education
83% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
54.9%
-6.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,009 | £10.7m | £10.3m | 78.3% | 12.9% |
| 2022/23 | 6 | 2,041 | £11.3m | £11.2m | 79.0% | 12.0% |
| 2023/24 | 6 | 2,056 | £12.6m | £11.9m | 77.2% | 10.5% |
| 2024/25partial | 7 | 2,109 | £714k | £691k | 75.1% | 11.8% |
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
£1,161,000
CS staff costs
£849,000
CS income
£565,000
7 current directors · Average tenure: 3.6 years · 2 changes in last 12 months
Directors / Trustees (7)
Tarina Heather Chow
Sonia Turner-harris
Alexander Barrett
Ian Edward Leslie Crowson
Stewart Douglas Dorey
Geoffrey Alan Palmer
Joseph Leonardo Pignatiello
Company Secretary
Gillian Arnold
Elaine Crane
Matthew Paul Phillips
Steven Lee Coleby
Sophie Charlotte Cook
Adam Jon Knowles
Kirsty Louise Bryant
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bourne Westfield Primary Academy | 137599 | Primary | — |
| Long Sutton County Primary School | 147566 | Primary | workforce pressure |
| Lutton St Nicholas Primary Academy | 148747 | Primary | high staff costsofsted concern |
| Surfleet Primary School | 148392 | Primary | performance decline |
| The Cowbit St Mary's Church of England Academy | 152049 | Primary | high absence |
| Thurlby Community Primary Academy | 147153 | Primary | high staff costs |
| Tower Road Academy | 136793 | Primary | high staff costs |
Janet Rosemary Macphee
Richard Monkhouse
Nigel Anthony Smith
Sarah Louise Sharpe
Matthew Paul Fleming
Julie Irene Harrison
Miranda Emilie Elizabeth Preston
Richard Harold Mosley
Sheila Ellis Medina
Michael Green
Philip Smith
Gillian Goodwin
Angela Higgs
Nigel Guy Lindley
Rachel Louise Green
Richard Anthony Jones
Mark David Rainbow
Stephen Richard Jackson
Craig Charles Prestidge
Nicholas Robert Chandler
Elaine Margaret Radley
Bernardine Harrison
John Henry Freear
Catherine Helen Mellor
Neil Fowkes
Claire Everist
Linda Mary Councillor Mrs Neal
Lorna Clayden
Tracey Thorne
Ian Michael Cappitt
Timothy Guy Arthur Robinson
Richard Scott
Timothy Hugh Gerard Bright
Rebecca Bage
Robin Lee Immink
Angela Higgs
Alison Jean Smith
Sarah Ann Gutteridge
Ivan John Stephen Fuller