Schools
14
Flags
28
13 high severity
Total income
£65.9m
8,669 pupils
Avg staff costs
70.9%
of income
Avg reserves
10.2%
of income
Avg absence
6.7%
Persistent: 16.9%
Avg FSM
25.6%
free school meals
Capacity
103%
8,669 / 8,406 places
Total admin cost
£2.5m
£284 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
89% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
42.7
-3.5
vs national
Key Stage 2
Expected standard (RWM)
50.1%
-10.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 14 | 8,531 | £56.5m | £52.4m | 73.1% | 11.2% |
| 2022/23 | 14 | 8,590 | £58.3m | £56.8m | 74.6% | 10.7% |
| 2023/24 | 14 | 8,669 | £65.9m | £62.0m | 70.9% | 10.2% |
| 2024/25partial | 14 | 8,567 | — | — | — | — |
Centralisation
11.0%
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
£7,546,000
CS staff costs
£4,342,000
CS income
£2,402,000
9 current directors · Average tenure: 6.5 years · 3 changes in last 12 months
Directors / Trustees (9)
Emma Louise Murray
Kate Beardmore
Damien Stephen Keogh
Steve George Dixon
Clare Allen
Lesley Tyreman
Ian Jones
Simon Richardson
Howard David Gee
Company Secretary
Domenico Carchedi
Martin Hickerton
Jonathan David Mackinder
Laura Gillanders
Richard John Partington
John Antony Cawdell
Rosanne Christina Kirk
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bracebridge Heath St John's Primary Academy | 137794 | Primary | — |
| Bracebridge Infant and Nursery School | 139142 | Primary | workforce pressurehigh staff costsin year deficit |
| Cherry Willingham Primary Academy | 146205 | Primary | — |
| Heighington Millfield Primary Academy | 137201 | Primary | workforce pressure |
| Huntingtower Community Primary Academy | 139618 | Primary | high staff costs |
| Ling Moor Primary Academy | 138748 | Primary | — |
| The Priory Academy Lsst | 135565 | Secondary | workforce pressure |
| The Priory Belvoir Academy | 138819 | Secondary | workforce pressure |
| The Priory City of Lincoln Academy | 135564 | Secondary | ofsted concernworkforce pressurehigh absence |
| The Priory Pembroke Academy | 145052 | Secondary | high absenceworkforce pressure |
| The Priory Ruskin Academy | 136194 | Secondary | high absence |
| The Priory Witham Academy | 135563 | All-through | high absenceperformance decline |
| Waddington Redwood Primary Academy | 146203 | Primary | workforce pressureperformance decline |
| Willoughby Academy | 147414 | Not applicable | high staff costsworkforce pressure |
Jean Willey
Jane Powell
June Kirton
Peter Thomas Edward Murphy
Stephen Milner
Francis Lionel Knowles
Deborah Rachel Ruth Harry
Katherine Linda Hindmarch
Peter Charles Houten
David John Knowles
Ian Christopher Wright
Mandy Malt
Richard John Partington
Susan Coryn Bell
Christine Anne Councillor Talbot
Jan Macgregor Marshall
Stan Daniel Crookston
Stephen Cranston
Margaret Maureen Crosbie
Barry Jackson
Elizabeth Ann Turner
Terence James Coffey
Richard Gilliland