Schools
7
Flags
16
1 high severity
Total income
£18.9m
2,754 pupils
Avg staff costs
75.9%
of income
Avg reserves
5.5%
of income
Avg absence
7.1%
Persistent: 22.0%
Avg FSM
51.0%
free school meals
Capacity
99%
2,754 / 2,770 places
Quality of education
57% Good+Behaviour & attitudes
86% Good+Personal development
100% Good+Leadership & management
71% Good+Key Stage 2
Expected standard (RWM)
44.7%
-16.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,255 | £14.4m | £13.6m | 74.1% | 8.1% |
| 2022/23 | 6 | 2,314 | £15.7m | £14.6m | 73.8% | 7.1% |
| 2023/24 | 7 | 2,754 | £18.9m | £18.4m | 75.9% | 5.5% |
| 2024/25partial | 7 | 2,816 | — | — | — | — |
Centralisation
4.9%
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
£940,000
CS staff costs
£543,000
CS income
-£82,000
8 current directors · Average tenure: 6.8 years
Directors / Trustees (8)
Simon Gareth Dr Smith
Rosemary Andrassy
Anne Sheeran
John Anthony Doyle
Marie Lowe
Paul Stead
Keith Crawshaw
Derek James Langlands Grover
Chris Welsh
Mark Andrew Shipman
Michael Daniel Allen
Stephen David Betts
Joanne Louise Bradshaw
Craig Dillon
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Acres Hill Community Primary School | 143546 | Primary | ofsted concern |
| Gleadless Primary School | 150172 | Primary | ofsted concernperformance declineworkforce pressure |
| Manor Lodge Community Primary and Nursery School | 143799 | Primary | high absenceofsted concern |
| Norfolk Community Primary School | 145413 | Primary | high absencehigh staff costs |
| Phillimore Community Primary School | 143798 | Primary | high absence |
| Woodhouse West Primary School | 147921 | Primary | workforce pressure |
| Wybourn Community Primary & Nursery School | 143620 | Primary | high absenceworkforce pressureperformance decline |