Schools
7
Flags
17
4 high severity
Total income
£26.8m
2,682 pupils
Avg staff costs
75.1%
of income
Avg reserves
10.4%
of income
Avg absence
8.0%
Persistent: 23.2%
Avg FSM
39.8%
free school meals
Capacity
85%
2,682 / 3,166 places
Quality of education
50% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
36.1
-10.1
vs national
Key Stage 2
Expected standard (RWM)
34.8%
-26.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,563 | £19.8m | £19.6m | 74.2% | 9.9% |
| 2022/23 | 5 | 2,588 | £21.5m | £21.9m | 78.1% | 7.8% |
| 2023/24 | 7 | 3,131 | £26.8m | £26.2m | 75.1% | 10.4% |
| 2024/25partial | 7 | 3,109 | — | — | — | — |
Centralisation
1.3%
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
£345,000
CS staff costs
£335,000
CS income
-£18,000
8 current directors · Average tenure: 2.6 years · 5 changes in last 12 months
Directors / Trustees (8)
Lesley Elizabeth Bunn
Stuart Scott Anderson
Andrew Peter Coleman
Iain Richard Waite
Anita Mandy Dr Backhouse
Ann Eliza Lloyd
William James Naylor
Edward Thomas Dr Libbey
Andrew Malcolm Breckon
James Jonathan Charles Rylatt
Steven Baragwanath
Andrew Professor Hunter
Andrew Malcolm Breckon
Duncan Adrian Professor French
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Gosberton House Academy | 143257 | Not applicable | high absence |
| Holbeach Bank Primary Academy | 145734 | Primary | workforce pressurein year deficit |
| Holbeach Primary Academy | 141260 | Primary | high staff costsworkforce pressure |
| Monkshouse Primary Academy | 150443 | Primary | workforce pressure |
| University Academy Holbeach | 137282 | Secondary | high absencehigh staff costsofsted concern |
| University Academy Long Sutton | 147268 | Secondary | ofsted concernhigh absencehigh staff costsin year deficit |
| Wrangle Primary Academy | 150429 | Primary | workforce pressurehigh absence |
Michelle Bobbie Allison
Keith James Batty
Andrew Paul Robinson
Toby Alexander Howard Dr Wilkinson
Jennifer Emma Parry
Louise Stanton
Ian Professor Abrahams
Catherine Jayne Hamblett
Steven Baragwanath
Susan Paula Boor
Andrew Malcolm Breckon
Jennifer Mary Worth
John Scott Professor Davidson
Mary Stewart Professor Stuart
Christopher John Penney
Valerie Ann Professor Braybrooks
Andrew Michael Atherton