Schools
3
Flags
19
Total income
£23.6m
2,935 pupils
Avg staff costs
68.9%
of income
Avg reserves
2.9%
of income
Avg absence
8.3%
Persistent: 23.2%
Avg FSM
24.5%
free school meals
Capacity
103%
2,935 / 2,858 places
Total admin cost
£310k
£106 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 3 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
43.2
-3.0
vs national
Key Stage 2
Expected standard (RWM)
60.0%
-1.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 2,519 | £15.6m | £14.7m | 71.7% | 9.3% |
| 2022/23 | 2 | 2,591 | £16.5m | £15.2m | 66.9% | 11.9% |
| 2023/24 | 2 | 2,589 | £18.5m | £17.0m | 64.9% | 13.1% |
| 2024/25partial | 3 | 2,935 | £23.6m | £22.0m | 68.9% | 2.9% |
| 2025/26 | 3 | 2,871 | — | — | — | — |
Centralisation
5.3%
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
£1,240,000
CS staff costs
£1,114,000
CS income
-£118,000
8 current directors · Average tenure: 5.7 years · 3 changes in last 12 months
Directors / Trustees (8)
Angela Jane Dr Dabbs
Olivia Jane Hayes
Andrew Albert Dunkley
Emma Louise Wynne
Susan Margaret Grimsey
Christopher John Hilliard
Stephanie Hannah Roberts
Christopher Charles Drake
Helen Clare Quincey
Andrew Stephen Harrison
Terence Edward Considine
Philip Ashley Dr Sugarman
Roland Gray
Lynn Margaret Mayer
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hunsbury Park Primary School | 151994 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Kingsthorpe College | 138932 | Secondary | high absenceworkforce pressure |
| Southfield School for Girls | 136976 | Secondary | high absenceworkforce pressure |
Balvir Singh Aujla
David William Roe
Naomi Cooper
Paul Smith
Amy Elizabeth Lawrence
Philippa Louise White
Lisa Helen Gardner
Rose Mcdonald
Emma Enfield
Geale Egbert Van der wal
Christopher John Malin
Lynn Margaret Mayer
Merle Rose Lord
Simon Crocker
Karen Helen Hayes
Spencer Eames
Stephan Thomas Sharman
Christopher Cope
Terry Bender
Karen Walters
Julie Ann Goswell
Janet Margaret Leyshon
Paul Anthony Lorentzen
Janet Ruth Goodliffe
June Nichols
Catherine Mary Pinnock
Christopher William Pettifer
Susan Dunford