Schools
32
Flags
35
6 high severity
Total income
£62.6m
9,276 pupils
Avg staff costs
71.8%
of income
Avg reserves
3.0%
of income
Avg absence
5.0%
Persistent: 13.0%
Avg FSM
37.3%
free school meals
Capacity
86%
9,276 / 10,734 places
Total admin cost
£2.7m
£292 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
76% Good+Behaviour & attitudes
100% Good+Personal development
94% Good+Leadership & management
91% Good+Key Stage 2
Expected standard (RWM)
66.3%
+5.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 30 | 9,033 | £53.7m | £49.5m | 71.1% | 5.4% |
| 2022/23 | 32 | 9,430 | £58.5m | £55.7m | 73.8% | 3.3% |
| 2023/24 | 32 | 9,276 | £62.6m | £57.0m | 71.8% | 3.0% |
| 2024/25partial | 32 | 9,261 | — | — | — | — |
Centralisation
6.2%
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
£3,782,000
CS staff costs
£2,306,000
CS income
£3,637,000
11 current directors · Average tenure: 5.3 years · 1 change in last 12 months
Directors / Trustees (11)
David Barras
Matthew Knox
Lesley Bowser
Andrew Mark Skiffington
Mandy Taylor
Chris Holland
Delyse Turrell
Sarah Smith
Ronald Derek Kirk
Jim Cassidy
Darren Brian Holmes
Company Secretary
Elizabeth Anne Thompson
Daniel George Wilton
Michael James Ward
Dave Borthwick
Janet Denholm
Ross Muir Preston
Jill Catherine Foster
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bradley Green Primary Academy | 143376 | Primary | — |
| Broughton Primary Academy | 150025 | Primary | workforce pressureofsted concern |
| Buckingham Primary Academy | 140847 | Primary | — |
| Dowson Primary Academy | 143377 | Primary | — |
| East Whitby Primary Academy | 143290 | Primary | — |
| Easterside Academy | 140714 | Primary | workforce pressurehigh absence |
| Eastfield Primary Academy | 139981 | Primary | — |
| Elliston Primary Academy | 141773 | Primary | workforce pressure |
| Endeavour Primary Academy | 143495 | Primary | performance decline |
| Enfield Academy of New Waltham | 142269 | Primary | workforce pressure |
| Flowery Field Primary School | 142701 | Primary | workforce pressure |
| Godley Community Primary Academy | 142704 | Primary | workforce pressureperformance decline |
| Hardwick Green Primary Academy | 139392 | Primary | ofsted concern |
| Harrow Gate Academy | 141301 | Primary | — |
| High Clarence Academy | 149794 | Primary | ofsted concern |
| Humberston Cloverfields Academy | 140801 | Primary | workforce pressure |
| Keelby Primary Academy | 141793 | Primary | workforce pressure |
| Laceby Acres Primary Academy | 140581 | Primary | workforce pressure |
| Linden Road Academy and Hearing Impaired Base | 141408 | Primary | — |
| Manchester Road Primary Academy | 141445 | Primary | — |
Richard Michael Hildyard
Mike Vigurs
Giles David Mccourt
Kathrine Davies
Kathryn Louise Mckenning
Nigel Woodworth
Lesley Mercer
Doris Yoxall
Ian Lindley
Jeffrey Mellor
Craig Ian Hewitt
Darren Brian Holmes
Jack Harrison
Ronald Woods
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