Schools
13
Flags
10
4 high severity
Total income
£65.3m
8,595 pupils
Avg staff costs
69.9%
of income
Avg reserves
11.2%
of income
Avg absence
6.8%
Persistent: 17.1%
Avg FSM
25.6%
free school meals
Capacity
103%
8,595 / 8,316 places
Quality of education
88% 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 | 13 | 8,459 | £56.0m | £51.9m | 72.9% | 11.5% |
| 2022/23 | 13 | 8,521 | £57.7m | £56.2m | 74.4% | 10.9% |
| 2023/24 | 13 | 8,595 | £65.3m | £61.3m | 69.9% | 11.2% |
| 2024/25partial | 13 | 8,492 | — | — | — | — |
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: 6.4 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 | — |
| 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 | — |
| The Priory Belvoir Academy | 138819 | Secondary | — |
| The Priory City of Lincoln Academy | 135564 | Secondary | ofsted concernhigh absence |
| The Priory Pembroke Academy | 145052 | Secondary | high absence |
| The Priory Ruskin Academy | 136194 | Secondary | high absence |
| The Priory Witham Academy | 135563 | All-through | high absence |
| Waddington Redwood Primary Academy | 146203 | Primary | performance declineworkforce pressure |
| Willoughby Academy | 147414 | Not applicable | high staff costs |
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