Schools
1
Flags
2
Total income
£6.1m
844 pupils
Avg staff costs
78.0%
of income
Avg reserves
9.0%
of income
Avg absence
6.6%
Persistent: 17.1%
Avg FSM
13.5%
free school meals
Capacity
109%
844 / 771 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
51.8
+5.6
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 856 | £5.4m | £5.3m | 73.4% | 13.7% |
| 2022/23 | 1 | 846 | £6.0m | £6.0m | 71.5% | 12.7% |
| 2023/24 | 1 | 844 | £6.1m | £6.2m | 78.0% | 9.0% |
| 2024/25partial | 1 | 848 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
14 current directors · Average tenure: 6.5 years
Directors / Trustees (14)
Peter Cushing
Keith David Newell
Nicholas Onyango Oyugi
Claire Alison Dobbins
Rachael Eloise Simpson
Paula Heneghan
Natalie Dawn Thompson
Kirsty Elizabeth Cutri
Carmella Mary Hunt
Julian Kirby
Joanne Davida Dr Holyland
Stephen Bettles
Richard Leslie Holding
Janet Price-jones
Company Secretary
Surinder Kaur
Thomas John Campbell
Helene Marie Chadwick
Kay Joan Cowling
Shirley Anne Thompson
Susan Campbell
Malcolm James Maguire
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Lutterworth High School | 137115 | Secondary | high staff costsin year deficit |
Duncan Townley Haworth
Elaine Read
Claire Clarke
Lisa Georgina Smith
Philippa Ruth Ellen Clare
Penelope Jane Walker-barber
Joanne Macintyre Macintyre
Michael David Murphy
Nora Ann Parker
Nora Ann Parker
Danny Gill
Debra Helene Aitkenhead
Louise Clare Kenton
Helene Chadwick
Karen Christine Pearce
Valerie Jane Sharp
Beverley Ann Huck