Schools
4
Flags
13
2 high severity
Total income
£14.7m
2,095 pupils
Avg staff costs
77.0%
of income
Avg reserves
15.0%
of income
Avg absence
6.2%
Persistent: 14.0%
Avg FSM
14.4%
free school meals
Capacity
94%
2,095 / 2,240 places
Total admin cost
£917k
£438 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 4 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
46.1
-0.1
vs national
Key Stage 2
Expected standard (RWM)
73.7%
+12.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 2,153 | £12.4m | £11.5m | 70.8% | 23.0% |
| 2022/23 | 4 | 2,132 | £13.3m | £12.4m | 66.9% | 24.9% |
| 2023/24 | 4 | 2,100 | £14.1m | £13.6m | 75.1% | 20.3% |
| 2024/25partial | 4 | 2,095 | £14.7m | £14.9m | 77.0% | 15.0% |
| 2025/26 | 4 | 2,093 | — | — | — | — |
Centralisation
1.2%
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
£185,000
CS staff costs
£40,000
CS income
£154,000
8 current directors · Average tenure: 4.2 years · 1 change in last 12 months
Directors / Trustees (8)
Merrion Sarah Whiteman
Kristina Marini
Carl John Brotherston
Alan David Brown
Cheryl Anne Stevens
James Lissant Birkett
Margaret Clements
Robert Watts
Jabez Saunders
Diane Viven Monk
Alison Louise Barrett
Andrea Evans
Laura Ann Goodrick
Craig Malloy
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bozeat Community Primary School | 146674 | Primary | workforce pressureperformance decline |
| Cogenhoe Primary School | 149280 | Primary | workforce pressure |
| Irchester Community Primary School | 146482 | Primary | workforce pressurehigh staff costsin year deficit |
| Wollaston School | 146489 | Secondary | workforce pressurehigh absencein year deficit |
Jennifer Dawn Woodruff
Claire Hicks
John Brian Hakes
Paul Dudley-smith
Kate Coleman