Schools
32
Flags
76
14 high severity
Total income
£62.5m
9,269 pupils
Avg staff costs
76.3%
of income
Avg reserves
4.4%
of income
Avg absence
5.0%
Persistent: 13.0%
Avg FSM
37.2%
free school meals
Capacity
86%
9,269 / 10,734 places
Total admin cost
£2.8m
£302 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 32 graded schools.
Sub-judgements — earlier framework
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 | 9,269 | £62.5m | £60.7m | 76.3% | 4.4% |
| 2025/26 | 32 | 9,198 | — | — | — | — |
Centralisation
7.0%
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
£4,534,000
CS staff costs
£2,388,000
CS income
£4,042,000
10 current directors · Average tenure: 5.7 years · 2 changes in last 12 months
Directors / Trustees (10)
David Barras
Matthew Knox
Lesley Bowser
Andrew Mark Skiffington
Mandy Taylor
Delyse Turrell
Sarah Smith
Ronald Derek Kirk
Jim Cassidy
Darren Brian Holmes
Company Secretary
Elizabeth Anne Thompson
Daniel George Wilton
Chris Holland
Michael James Ward
Dave Borthwick
Ross Muir Preston
Janet Denholm
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bradley Green Primary Academy | 143376 | Primary | — |
| Broughton Primary Academy | 150025 | Primary | workforce pressureofsted concernhigh staff costs |
| Buckingham Primary Academy | 140847 | Primary | workforce pressure |
| Dowson Primary Academy | 143377 | Primary | high staff costs |
| East Whitby Primary Academy | 143290 | Primary | — |
| Easterside Academy | 140714 | Primary | high absenceworkforce pressure |
| Eastfield Primary Academy | 139981 | Primary | workforce pressure |
| Elliston Primary Academy | 141773 | Primary | workforce pressurein year deficithigh staff costs |
| Endeavour Primary Academy | 143495 | Primary | performance declinehigh staff costs |
| Enfield Academy of New Waltham | 142269 | Primary | workforce pressure |
| Flowery Field Primary School | 142701 | Primary | workforce pressurehigh staff costs |
| Godley Community Primary Academy | 142704 | Primary | workforce pressurehigh staff costsperformance decline |
| Hardwick Green Primary Academy | 139392 | Primary | workforce pressureofsted concernhigh absence |
| Harrow Gate Academy | 141301 | Primary | workforce pressure |
| High Clarence Academy | 149794 | Primary | ofsted concernworkforce pressure |
| Humberston Cloverfields Academy | 140801 | Primary | workforce pressurein year deficit |
| Keelby Primary Academy | 141793 | Primary | workforce pressurehigh staff costs |
| Laceby Acres Primary Academy | 140581 | Primary | workforce pressure |
| Linden Road Academy and Hearing Impaired Base | 141408 | Primary | — |
| Manchester Road Primary Academy | 141445 | Primary | workforce pressurehigh staff costs |
Jill Catherine Foster
Richard Michael Hildyard
Mike Vigurs
Giles David Mccourt
Nigel Woodworth
Kathryn Louise Mckenning
Kathrine Davies
Lesley Mercer
Doris Yoxall
Ian Lindley
Jeffrey Mellor
Craig Ian Hewitt
Darren Brian Holmes
Ronald Woods
Jack Harrison
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