Schools
19
Flags
43
23 high severity
Total income
£68.0m
2,812 pupils
Avg staff costs
74.9%
of income
Avg reserves
-6.4%
of income
Avg absence
16.3%
Persistent: 37.7%
Avg FSM
52.5%
free school meals
Capacity
101%
2,812 / 2,776 places
Quality of education
70% Good+Behaviour & attitudes
80% Good+Personal development
90% Good+Leadership & management
89% Good+Key Stage 4
Attainment 8
5.5
-40.7
vs national
Key Stage 2
Expected standard (RWM)
3.5%
-57.5pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 1,674 | £36.0m | £33.2m | 76.6% | 5.3% |
| 2022/23 | 15 | 1,969 | £44.9m | £42.7m | 77.4% | 5.0% |
| 2023/24 | 17 | 2,352 | £59.4m | £54.5m | 73.9% | 3.1% |
| 2024/25partial | 19 | 3,052 | £9.0m | £10.6m | 72.2% | -123.2% |
Centralisation
6.8%
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
£4,747,000
CS staff costs
£3,745,000
CS income
£2,088,000
11 current directors · Average tenure: 4.1 years · 3 changes in last 12 months
Directors / Trustees (11)
Javid John Mahdavi
James Robert Hutchinson
Naomi Catherine Cooper
Philip Ian Bradley
Tina Dawn Havenhand
Colin Bradley
Mark Greenwood
Gillian Askew
Raymond Palmer
Rachel Elizabeth Potts
Susan Jane Shelley
Victoria Morris
Joanne Louise Smith
Naveen Judah
Helen Marie Bellinger
Nick Professor Hodge
Jayne Anne Fitzgerald
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbey School | 142768 | Not applicable | high absence |
| Bader Academy | 147864 | Not applicable | workforce pressurehigh absencehigh staff costs |
| Bents Green School | 151461 | Not applicable | high absencein year deficit |
| Coppice School | 147582 | Not applicable | high absence |
| Crags Community School | 143481 | Primary | high absenceofsted concern |
| Discovery Academy | 149087 | Not applicable | high absenceworkforce pressure |
| Endeavour Academy | 150758 | Not applicable | ofsted concernhigh staff costsworkforce pressurehigh absence |
| Fountaindale School | 149430 | Not applicable | high absence |
| Heatherwood School | 147515 | Not applicable | workforce pressurehigh absence |
| Hilltop School | 142795 | Not applicable | workforce pressurehigh staff costshigh absence |
| Kelford School | 142797 | Not applicable | workforce pressurehigh absence |
| Kenwood Academy | 149427 | Not applicable | high absence |
| Kingfisher Academy | 147136 | Not applicable | high absence |
| Lotus Academy | 150029 | Not applicable | ofsted concernworkforce pressurehigh absencein year deficit |
| North Ridge Community School | 147829 | Not applicable | high absence |
| Nottingham Hope Academy | 151951 | Not applicable | high staff costsin year deficit |
| Pennine View School | 144346 | Not applicable | high absencehigh staff costsworkforce pressure |
| The Beech Academy | 140854 | Not applicable | high absence |
| The Willows School | 149642 | Not applicable | high staff costs |
Catherine Hall
Peter John Castleton
Alan Meloy
Andrew Child
John Richard Irwin
Steven Richard Booth
John Coleman
Warren Phillip Carratt
Tracey Anne Brooke