Schools
20
Flags
27
5 high severity
Total income
£34.3m
5,875 pupils
Avg staff costs
78.2%
of income
Avg reserves
12.9%
of income
Avg absence
4.5%
Persistent: 9.2%
Avg FSM
16.2%
free school meals
Capacity
93%
5,875 / 6,329 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
67.5%
+6.5pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 16 | 4,671 | £24.4m | £23.6m | 73.8% | 18.0% |
| 2022/23 | 16 | 4,679 | £25.0m | £24.4m | 78.2% | 17.1% |
| 2023/24 | 17 | 4,738 | £19.9m | £19.5m | 78.6% | 9.2% |
| 2024/25partial | 20 | 5,848 | £7.1m | £7.1m | 77.9% | 9.6% |
Centralisation
2.6%
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
£681,000
CS staff costs
£440,000
CS income
£377,000
6 current directors · Average tenure: 6.6 years · 2 changes in last 12 months
Directors / Trustees (6)
Mark William Tuckwell
Tina Marie Hayton-banks
Andrew Ellery Warneken
Lauren Charlton
William Macmillan Davidson Gilmour
Nigel David Harrison
Scott Robert Shields
Nigel Grimshaw
Alvin Donald Ernest
Laura Hinson yates
Nazma Sayani
Julie Anne Scarth
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashby Hastings Primary School | 148624 | Primary | — |
| Ashby Hill Top Primary School | 138804 | Primary | high staff costsin year deficitworkforce pressure |
| Ashby Willesley Primary School | 143251 | Primary | workforce pressure |
| Donisthorpe Primary School | 149269 | Primary | high staff costsperformance declineworkforce pressure |
| Fairfield Community Primary School | 137933 | Primary | workforce pressurehigh staff costs |
| Foxton Primary School | 151090 | Primary | high staff costsin year deficitperformance decline |
| Glen Hills Primary School | 137932 | Primary | high staff costs |
| Havelock Infant School | 140051 | Primary | high staff costs |
| Havelock Junior School | 140054 | Primary | high staff costsperformance decline |
| Hawthorn Community Primary School | 146905 | Primary | high staff costsworkforce pressure |
| Hugglescote Community Primary School | 151952 | Primary | — |
| Loatlands Primary School | 140059 | Primary | — |
| Newcroft Primary Academy | 143250 | Primary | — |
| Old Mill Primary School | 144837 | Primary | — |
| Orchard Community Primary School | 148947 | Primary | high staff costs |
| Rushton Primary School | 140074 | Primary | — |
| The Hall School | 151954 | Primary | — |
| The Meadow Community Primary School | 138173 | Primary | workforce pressure |
| Thornton Primary School | 140253 | Primary | high staff costsin year deficitworkforce pressureperformance decline |
| Thythorn Field Community Primary School | 151953 | Primary | workforce pressurehigh staff costsin year deficit |
Brian James Gratton
Kathryn Ann Mcgovern
Anthony Darren Burgess
Ellena Walshe
Christopher Kenneth Stevens
Wayne Thomas David Darwin
Steve Ronald Lilley
David George Blaney
Geoff Lee Welsh
Vicky Ann Grage
Pauline Sophia Hind
Marie Claire Butterworth
Susan Jeanette Grant
Rosemary Clare Johnson
Amy Margaret Smith
Christine Ann Merrill
Marie Nesbitt
Daniel Alexander Nutbrown
Sallyann Roberts
Melissa Louise Sanderson
Lee James Geraghty
Janette De voil
Paul Justin Schafer
Simon John Curley
Joanne Small
Christine Ann Wigley
Pamela Mary Crowdell
Timothy James Sutcliffe
Linda Pauline Thompson
Michael John Dr Tully
Robin Jamie Crouch
David Mark Dr Barnett
Rebecca Louise Wesley
Christine May Kingsley-mills