Schools
17
Flags
33
15 high severity
Total income
£88.6m
11,896 pupils
Avg staff costs
76.6%
of income
Avg reserves
3.0%
of income
Avg absence
7.7%
Persistent: 20.5%
Avg FSM
30.9%
free school meals
Capacity
88%
11,896 / 13,508 places
Quality of education
80% Good+Behaviour & attitudes
90% Good+Personal development
90% Good+Leadership & management
88% Good+Key Stage 4
Attainment 8
45.7
-0.5
vs national
Key Stage 2
Expected standard (RWM)
60.8%
-0.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 15 | 10,207 | £64.3m | £60.7m | 73.4% | 9.0% |
| 2022/23 | 15 | 10,331 | £71.4m | £68.9m | 75.7% | 6.1% |
| 2023/24 | 15 | 10,521 | £76.9m | £76.4m | 77.3% | 0.8% |
| 2024/25partial | 17 | 11,999 | £9.2m | £9.2m | 69.2% | 27.6% |
Centralisation
3.7%
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
£3,380,000
CS staff costs
£2,403,000
CS income
£893,000
10 current directors · Average tenure: 4.5 years
Directors / Trustees (10)
Gavin Ashley Brown
James Owen Ellis
Sayed Yasmin Hussain
Jason Carter
Stuart Ashley Howells
Stephen Peter Crawford
Anthony Joseph Glover
Margaret Jane Pierce Monckton
Adrian Mark Stephenson
Lucy Mary Burrow
Company Secretary
Alison Jayne Ingram
Colin Callaghan
Juliet Dr Thondhlana
Joanne Jepson
Emily Madeline Fleming
Karen Riley
Natalie Olivia Gasson-mckinley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Birklands Primary School | 140659 | Primary | — |
| Firbeck Academy | 139326 | Primary | high staff costsin year deficitworkforce pressure |
| Forest Town Primary School | 151507 | Primary | ofsted concernworkforce pressureperformance decline |
| Kirk Hallam Community Academy | 146374 | Secondary | high absencehigh staff costsin year deficitofsted concern |
| Meden School | 138411 | Secondary | high absenceworkforce pressure |
| Melton Vale Sixth Form College | 145158 | 16 plus | workforce pressurehigh staff costsin year deficit |
| Nottingham Free School | 141010 | Secondary | high staff costsin year deficitworkforce pressure |
| Nottingham University Academy of Science and Technology | 140984 | Secondary | workforce pressure |
| Nottingham University Samworth Academy | 135761 | Secondary | high absenceworkforce pressure |
| Robert Miles Infant School | 144183 | Primary | high staff costsin year deficit |
| The Garibaldi School | 144687 | Secondary | high absence |
| The Herewoode Academy | 151607 | Secondary | workforce pressurehigh absence |
| The Newark Academy | 144489 | Secondary | high absence |
| The Suthers School | 144768 | Secondary | high staff costsworkforce pressurehigh absence |
| Toot Hill School | 136878 | Secondary | — |
| Victoria Primary School | 145018 | Primary | — |
| Westdale Junior School | 144431 | Primary | workforce pressure |
Frederick Alexander Mckee
Barrie Terence Thomas
Janice Addison
Robert Dowling
Pagona Dr Alexopoulou
Melanie Lawson
John Saunders
Brian Stein
Christine Joy Professor Hall
Michael Roy Auty
Alan Goddard
Christopher James
Kuldip Singh Ghattaora
June Margaret Ibbotson
Kevin Gray
Albert John Woods
Beverly Young
Mark Aldrich
Jonathan Stuart Taylor
David Alan Hooker
Ashfaq Ahmed Rahman
Susanna Blair Edyvean
Richard Charles Flewitt
John Nicholas Mills
Paul Phillips
Val Bird
Mark Aldrich
Andrew Edwards
James Crabtree
Martin William Mr. Suthers
Ponniah Chandrakumar
Sharman Aldridge
Barrie Thomas
Avril Muriel Bear
John Tomasevic
Juliet Virginia Ward
Peter Waterland
Janice White
Nigel Professor White
Malcolm Gordon Anthony Hoare
Sylvia Macdougall