Schools
9
Flags
27
6 high severity
Total income
£18.2m
2,843 pupils
Avg staff costs
72.9%
of income
Avg reserves
5.9%
of income
Avg absence
5.0%
Persistent: 11.1%
Avg FSM
17.2%
free school meals
Capacity
80%
2,843 / 3,535 places
Total admin cost
£806k
£284 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 8 graded schools, including 3 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
60% Good+Behaviour & attitudes
80% Good+Personal development
80% Good+Leadership & management
63% Good+Key Stage 2
Expected standard (RWM)
60.6%
-0.4pp
vs national
National averages: 2023/24
Grade distribution across 3 schoolsinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 2,341 | £11.8m | £10.8m | 69.5% | 16.3% |
| 2022/23 | 7 | 2,450 | £12.1m | £11.7m | 71.1% | 14.5% |
| 2023/24 | 9 | 2,824 | £15.8m | £16.0m | 72.9% | 7.3% |
| 2024/25partial | 9 | 2,843 | £18.2m | £17.5m | 72.9% | 5.9% |
| 2025/26 | 9 | 2,843 | — | — | — | — |
Centralisation
4.4%
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
£809,000
CS staff costs
£601,000
CS income
£82,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Fernvale Primary School | 143248 | Primary | workforce pressurehigh staff costsin year deficit |
| Glenmere Community Primary School | 139855 | Primary | workforce pressurein year deficit |
| Hinckley Parks Primary School | 144911 | Primary | — |
| Hollycroft Primary School | 149749 | Primary | — |
| Langmoor Primary School Oadby | 139859 | Primary | ofsted concernperformance decline |
| Little Hill Primary | 142261 | Primary | workforce pressurehigh staff costsin year deficit |
| New Lubbesthorpe Primary School | 147089 | Primary | in year deficitperformance decline |
| Newlands Community Primary School | 150436 | Primary | in year deficitofsted concernworkforce pressureperformance decline |
| Ravenhurst Primary School | 149371 | Primary | ofsted concernworkforce pressure |
Personal development
Leadership