Schools
7
Flags
24
9 high severity
Total income
£44.7m
5,295 pupils
Avg staff costs
67.5%
of income
Avg reserves
0.0%
of income
Avg absence
5.1%
Persistent: 13.1%
Avg FSM
36.4%
free school meals
Capacity
91%
5,295 / 5,836 places
Total admin cost
£41k
£8 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 7 graded schools.
Sub-judgements — earlier framework
Quality of education
60% Good+Behaviour & attitudes
80% Good+Personal development
80% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
57.7
+11.5
vs national
Key Stage 2
Expected standard (RWM)
79.3%
+18.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 3,613 | £30.4m | £27.0m | 68.2% | 33.9% |
| 2022/23 | 5 | 3,686 | £32.6m | £30.9m | 67.5% | 11.6% |
| 2023/24 | 5 | 3,703 | £34.5m | £34.7m | 69.1% | 9.6% |
| 2024/25partial | 7 | 5,295 | £44.7m | £39.0m | 67.5% | 0.0% |
| 2025/26 | 7 | 4,926 | — | — | — | — |
Centralisation
12.6%
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
£5,609,000
CS staff costs
£3,542,000
CS income
£125,000
9 current directors · Average tenure: 6.4 years · 3 changes in last 12 months
Directors / Trustees (9)
Elizabeth Josephine Bosanquet
Nicholas Redston Warner
Tyrone Silcott
Patricia Westerburg
Emma Swinton
Tobias Jonathan Campbell-gray
Andrew Martin Cartwright
Maggie Kalnins
Samantha Audrey Lloyd
Jennifer Watson
Henry Nicholas Colthurst
Philip Woodhouse
Donald Hayes
Daniel John Flitterman
Geoffrey Norman Levy
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Mossbourne Community Academy | 134693 | Secondary | in year deficitworkforce pressure |
| Mossbourne Fobbing Academy | 151441 | Secondary | ofsted concernhigh absenceworkforce pressure |
| Mossbourne Herd Lane Academy | 140013 | Primary | workforce pressureperformance decline |
| Mossbourne Parkside Academy | 142255 | Primary | workforce pressure |
| Mossbourne Port Side Academy | 151442 | Secondary | high absenceofsted concernworkforce pressurein year deficit |
| Mossbourne Riverside Academy | 140426 | Primary | — |
| Mossbourne Victoria Park Academy | 140210 | Secondary | workforce pressure |
Lucy Sarah Furman
Robert Leslie Feld
Cyril Dennis
Joy Hilary Lady Bourne
Donald Hayes
Clive John Bourne
David Mendel Morein
Sylvie Pierce
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