Schools
10
Flags
46
17 high severity
Total income
£61.7m
7,938 pupils
Avg staff costs
71.5%
of income
Avg reserves
0.0%
of income
Avg absence
8.4%
Persistent: 21.9%
Avg FSM
25.5%
free school meals
Capacity
87%
7,938 / 9,122 places
Total admin cost
£3.0m
£382 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 10 graded schools.
Sub-judgements — earlier framework
Quality of education
75% Good+Behaviour & attitudes
75% Good+Personal development
88% Good+Leadership & management
80% Good+Key Stage 4
Attainment 8
40.9
-5.4
vs national
Key Stage 2
Expected standard (RWM)
59.5%
-1.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 8,189 | £51.4m | £48.9m | 74.3% | 7.3% |
| 2022/23 | 10 | 8,060 | £54.1m | £53.1m | 73.1% | 8.2% |
| 2023/24 | 10 | 8,043 | £60.5m | £59.4m | 76.7% | -2.0% |
| 2024/25partial | 10 | 7,938 | £61.7m | £57.4m | 71.5% | 0.0% |
| 2025/26 | 10 | 7,828 | — | — | — | — |
Centralisation
12.1%
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
£7,921,000
CS staff costs
£5,188,000
CS income
£4,627,000
9 current directors · Average tenure: 4.1 years · 6 changes in last 12 months
Directors / Trustees (9)
Monica Wallace
Caroline Dickman
John Professor Baumber
Ja Ryong Dr Kim
David Graham Maitland
David Alexander Smyth Dr Gordon
Susan Lady Dunford
Elizabeth Ann Shears
Christoper Parkinson
Company Secretary
Sian Tracy Griffiths
Sarah Jayne Fortune Mayes
Rose Anna Harvey
Anil Kalyanji Majithia
Anthony Nichols
Hannah Jean Cusworth
Iain Duncan Kinnis
Darren Paul Bumby
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashby School | 148549 | Secondary | high absenceworkforce pressure |
| Bosworth Academy | 137969 | Secondary | workforce pressure |
| Braunstone Frith Primary Academy | 147410 | Primary | high absenceworkforce pressure |
| Countesthorpe Academy | 147902 | Secondary | high absenceofsted concernworkforce pressure |
| Desford Community Primary School | 149267 | Primary | workforce pressurehigh staff costs |
| Dove Bank Primary School | 149270 | Primary | high absenceworkforce pressurehigh staff costsin year deficit |
| Ibstock School | 138721 | Secondary | high absenceworkforce pressureofsted concern |
| Ivanhoe School | 138350 | Secondary | high absencehigh staff costsin year deficitworkforce pressure |
| Kingsway Primary School | 144538 | Primary | high staff costsworkforce pressure |
| The Winstanley School | 143844 | Secondary | workforce pressurehigh absence |
Elizabeth Shears
Hatle Rajnikant Mehta
Hazel Cole
Liam Mcdonagh
David Noble
Christopher Willian Garnett
Elisabeth Mary Stock
Sophia Anastasia Walmsley
Geoffrey Charles Hurst
Judith Margaret Chambers
Aimee Jo-Ann Kilbourne
Kathryn Ann Groocock
Robert Chamberlain
Tracy Birks
Sharon Harrison
Nicole Foxall
Jason Adam Scrimshire
Matthew Dr Dover
Martin Patrick Holt
Emma Louise Brown
Jennifer Anne Hobden
Penny Smith
Suzie Foulsham
Andrew Robert Smith
Hazel Cole
Maria Everley
Rosalind Goldson
Dipika Hinocha-sngh
Gavin King
Philip Burnett
Iain Duncan Kinnis
Atika Kohli
Andrew Dolinski
Stephen Clive Sargent
Paula Cooper
Gary Shepherdson
Larry Stagg
Colin Crane
Nicholas William Thornber