Schools
20
Flags
40
8 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
92%
5,875 / 6,409 places
Total admin cost
£1.3m
£217 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
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
| 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: 6.7 years · 2 changes in last 12 months
Directors / Trustees (6)
Mark William Tuckwell
Tina Marie Hayton-banks
Andrew Ellery Warneken
Nigel David Harrison
William Macmillan Davidson Gilmour
Lauren Charlton
Scott Robert Shields
Nigel Grimshaw
Nazma Sayani
Laura Hinson yates
Alvin Donald Ernest
Julie Anne Scarth
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashby Hastings Primary School | 148624 | Primary | workforce pressure |
| 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 costsperformance decline |
| Foxton Primary School | 151090 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Glen Hills Primary School | 137932 | Primary | high staff costs |
| Havelock Infant School | 140051 | Primary | high staff costsworkforce pressure |
| Havelock Junior School | 140054 | Primary | high staff costsworkforce pressureperformance decline |
| Hawthorn Community Primary School | 146905 | Primary | workforce pressurehigh staff costs |
| Hugglescote Community Primary School | 151952 | Primary | in year deficit |
| Loatlands Primary School | 140059 | Primary | workforce pressure |
| Newcroft Primary Academy | 143250 | Primary | — |
| Old Mill Primary School | 144837 | Primary | workforce pressure |
| Orchard Community Primary School | 148947 | Primary | high staff costs |
| Rushton Primary School | 140074 | Primary | workforce pressure |
| 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 | in year deficitworkforce pressurehigh staff costsperformance decline |
Brian James Gratton
Steve Ronald Lilley
Ellena Walshe
Anthony Darren Burgess
Wayne Thomas David Darwin
Christopher Kenneth Stevens
Kathryn Ann Mcgovern
David George Blaney
Geoff Lee Welsh
Vicky Ann Grage
Pauline Sophia Hind
Susan Jeanette Grant
Marie Claire Butterworth
Amy Margaret Smith
Rosemary Clare Johnson
Lee James Geraghty
Christine May Kingsley-mills
Christine Ann Merrill
Marie Nesbitt
Daniel Alexander Nutbrown
Sallyann Roberts
Melissa Louise Sanderson
Paul Justin Schafer
Joanne Small
Timothy James Sutcliffe
Linda Pauline Thompson
Michael John Dr Tully
Rebecca Louise Wesley
Christine Ann Wigley
David Mark Dr Barnett
Robin Jamie Crouch
Pamela Mary Crowdell
Simon John Curley
Janette De voil