Schools
20
Flags
31
8 high severity
Total income
£97.9m
12,902 pupils
Avg staff costs
76.2%
of income
Avg reserves
5.0%
of income
Avg absence
7.1%
Persistent: 18.3%
Avg FSM
32.4%
free school meals
Capacity
99%
12,902 / 13,079 places
Quality of education
93% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
95% Good+Key Stage 4
Attainment 8
45.9
-0.3
vs national
Key Stage 2
Expected standard (RWM)
73.7%
+12.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 15 | 11,663 | £77.0m | £73.2m | 72.6% | 9.4% |
| 2022/23 | 16 | 11,974 | £84.7m | £82.0m | 74.0% | 5.5% |
| 2023/24 | 17 | 12,329 | £93.4m | £89.6m | 76.3% | 4.5% |
| 2024/25partial | 20 | 13,020 | £5.1m | £5.1m | 74.0% | 9.6% |
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
£5,261,000
CS staff costs
£4,659,000
CS income
£494,000
9 current directors · Average tenure: 5.8 years · 2 changes in last 12 months
Directors / Trustees (9)
Judith Elizabeth Anderson
Asela Premachandra
Amber Wildgust
Giles Alexander Lang
Daniel Mason
Geoffrey David Lloyd
Simon Healy
Deborah Jane Haynes
Stephen William Hopkins
Company Secretary
Donna Louise Hain
James Richardson
Kirsty Tompkin
Sarah Mcneill
Michelle Sills
Deborah Giles
Graham Maurice Mansfield
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Arkwright Primary School | 152133 | Primary | in year deficit |
| Brookfield Community School | 136548 | Secondary | high staff costs |
| Carlton Academy | 137085 | Secondary | high absence |
| Colonel Frank Seely Academy | 144182 | Secondary | high absence |
| Duckmanton Primary School | 151592 | Primary | high staff costs |
| Hall Park Academy | 140992 | Secondary | workforce pressurehigh absence |
| Hunloke Park Primary School | 151591 | Primary | ofsted concernhigh staff costsin year deficit |
| North Wingfield Primary and Nursery Academy | 147514 | Primary | high staff costsworkforce pressure |
| Palterton Primary School | 150574 | Primary | workforce pressure |
| Park Vale Academy | 144487 | Secondary | high absence |
| Redhill Academy | 136361 | Secondary | high absence |
| Robert Mellors Primary Academy | 144979 | Primary | high staff costsworkforce pressure |
| Scarcliffe Primary School | 149514 | Primary | high staff costsin year deficit |
| South Nottinghamshire Academy | 137112 | Secondary | workforce pressure |
| The Bolsover School | 138836 | Secondary | high absence |
| The Carlton Infant Academy | 145093 | Primary | high staff costsin year deficitworkforce pressure |
| The Carlton Junior Academy | 144932 | Primary | workforce pressurehigh staff costs |
| The Oakwood Academy | 141363 | Secondary | high absence |
| Tupton Hall School | 146099 | Secondary | high absence |
| Tupton Primary and Nursery Academy | 147022 | Primary | high staff costs |
Michael Richard Payne
David Hallam
Kevin Paul Edwards
Stephen Peter Mathers
Barry John Bexton
Fiona Louise Gray
Michelle Anne Marie Bateman
Clare Harrison
Catherine Sarah Hawker
Michael Richard Payne
Andrea Deborah Goetzee
Sally Hopkin
David Thomas Wood
Julian Mark Bond
Mike Booth
Susan Helen Crighton
Stephen Keith Shaw
Barry Michael Daley
Jonathan French