Schools
11
Flags
16
8 high severity
Total income
£40.3m
5,700 pupils
Avg staff costs
74.3%
of income
Avg reserves
19.9%
of income
Avg absence
8.3%
Persistent: 23.5%
Avg FSM
35.2%
free school meals
Capacity
80%
5,700 / 7,161 places
Quality of education
50% Good+Behaviour & attitudes
88% Good+Personal development
75% Good+Leadership & management
67% Good+Key Stage 4
Attainment 8
41.8
-4.4
vs national
Key Stage 2
Expected standard (RWM)
57.3%
-3.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 5,372 | £32.8m | £28.4m | 73.4% | 28.9% |
| 2022/23 | 8 | 5,380 | £35.5m | £33.4m | 76.1% | 22.8% |
| 2023/24 | 9 | 5,700 | £40.3m | £38.1m | 74.3% | 19.9% |
| 2024/25partial | 9 | 5,407 | — | — | — | — |
Centralisation
7.1%
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
£2,918,000
CS staff costs
£2,258,000
CS income
£174,000
8 current directors · Average tenure: 10.0 years
Directors / Trustees (8)
Ann Margaret Hardy
Christopher Arthur Brook
Martin James Brown
Andrea Manders
Paul Antony Cornford
Jane Cordelia Aukett
Philip Bond
Stephen Geoffrey Woolsey
Company Secretary
Kirstine Revell
Angela Heather Hampson
Martyn Douglas Chilvers
Michael Leslie Draper
Gill Margaret Alton
Elizabeth Mary Conolly
Alec Else
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cleethorpes Academy | 136192 | Secondary | high absenceofsted concern |
| Kidgate Academy | 138637 | Primary | high staff costsin year deficitofsted concernperformance decline |
| Kirton Academy | 150867 | Secondary | ofsted concernhigh absence |
| Louth Academy | 144968 | Secondary | high absence |
| Pilgrim Academy | 144148 | Primary | high staff costsin year deficit |
| Reynolds Primary Academy | 139952 | Primary | ofsted concern |
| Scartho Gateway Academy | 151702 | Primary | — |
| Somercotes Academy | 142392 | Secondary | high absence |
| Theddlethorpe Academy | 143132 | Primary | — |
| Waltham Gateway Academy | 151703 | Primary | — |
| Waltham Toll Bar Academy | 136268 | Secondary | workforce pressure |
Christopher Browne
David John Hampson
Janice Hornby
Elizabeth Ann Jefferson