Schools
9
Flags
36
17 high severity
Total income
£36.6m
2,492 pupils
Avg staff costs
74.4%
of income
Avg reserves
0.0%
of income
Avg absence
10.4%
Persistent: 31.6%
Avg FSM
46.5%
free school meals
Capacity
86%
2,492 / 2,889 places
Total admin cost
£1.3m
£502 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
71% Good+Behaviour & attitudes
71% Good+Personal development
86% Good+Leadership & management
78% Good+Key Stage 2
Expected standard (RWM)
37.0%
-24.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 2,409 | £31.1m | £28.0m | 71.1% | 18.6% |
| 2022/23 | 8 | 2,432 | £32.5m | £29.7m | 73.4% | 4.1% |
| 2023/24 | 8 | 2,389 | £34.2m | £31.4m | 74.5% | 2.2% |
| 2024/25partial | 9 | 2,422 | — | — | — | — |
Centralisation
6.7%
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
£2,451,000
CS staff costs
£1,254,000
CS income
£53,000
9 current directors · Average tenure: 3.6 years · 6 changes in last 12 months
Directors / Trustees (9)
Eamonn Tomas Casey
Peter Alfred Green
Joanne Claire Cripps
Ahmed Deedat Kamal
Gillian Gadd
Amanda Lee Jennings
Holly Morgan smith
Samantha Emma Curtis
Christopher Cole
Company Secretary
Kelly Smith
Neil Ian Miller
Markos Dr Koumaditis
Hwee-Ching Ching Neo
William Leask
Hugh Colin Alexander Sarre
Sean Flood
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Lime Academy Abbotsmede | 144597 | Primary | high absence |
| Lime Academy Forest Approach | 142050 | Not applicable | workforce pressurehigh absence |
| Lime Academy Hartwell | 151866 | Not applicable | workforce pressurehigh absencein year deficitofsted concern |
| Lime Academy Hornbeam | 138454 | Not applicable | high absencehigh staff costs |
| Lime Academy Larkswood | 141734 | Primary | workforce pressure |
| Lime Academy Orton | 147944 | Not applicable | high absencehigh staff costsworkforce pressure |
| Lime Academy Parnwell | 144598 | Primary | workforce pressurehigh absence |
| Lime Academy Ravensbourne | 142722 | Not applicable | workforce pressurehigh absencehigh staff costs |
| Lime Academy Watergall | 144600 | Primary | workforce pressureofsted concern |
Lisa Murphy
Hugues Albert Marchand
Jonathan Shapiro
Bernard Mcdonnell
Terence Reynolds
Irena Karapetyan
Lisa Collison
Lawrence Michael Bate
Sheryl Cardwell
John Wilson Cassels
Marcus Orlovsky
Barbara Ball
Joanne Littman
John Wilson Cassels
Lynn Churchman
Amanda Jane Daoud
Natasha Shaneen Graham
Lisa Anne Collison
Leonie Allister
Jaynn Taylor
Christina Ann Constanti
Lynne Harrowell