Schools
33
Flags
90
48 high severity
Total income
£92.6m
6,364 pupils
Avg staff costs
74.4%
of income
Avg reserves
14.0%
of income
Avg absence
11.6%
Persistent: 28.5%
Avg FSM
50.2%
free school meals
Capacity
72%
6,364 / 8,876 places
Total admin cost
£3.7m
£577 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
91% Good+Behaviour & attitudes
91% Good+Personal development
91% Good+Leadership & management
94% Good+Key Stage 4
Attainment 8
12.7
-33.5
vs national
Key Stage 2
Expected standard (RWM)
37.7%
-23.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 28 | 5,668 | £70.1m | £62.2m | 69.8% | 5.1% |
| 2022/23 | 30 | 6,941 | £85.3m | £80.4m | 72.8% | 16.9% |
| 2023/24 | 33 | 7,497 | £93.8m | £86.6m | 74.2% | 13.7% |
| 2024/25partial | 33 | 7,763 | £1.3m | £1.3m | 79.5% | 12.1% |
Centralisation
9.7%
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
£9,289,000
CS staff costs
£4,614,000
CS income
£213,000
13 current directors · Average tenure: 3.5 years · 7 changes in last 12 months
Directors / Trustees (13)
Diane Drury
Michelle Simone Lees
Visseh Pejhan-sykes
Stephen James Watson
Konstantinos Vasdokas
Helen Lucy Pheby
Andrew Paul Dr Hodgkinson
Kenneth Battye
Matthew John Welsh
Amarron James Frederick
Jennifer Brearley
Cheryl Elizabeth Hobson
Mark Wilson
Company Secretary
Natalie Jane Hardman
David George Akeroyd
Luke Ryan Sheriff
Jayne Lawrence
Mark Wood
Neil Henry Clephan
Richard Owen
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beacon Academy | 139649 | Secondary | high absenceworkforce pressure |
| Bramley Park Academy | 146542 | Primary | — |
| Coomb Briggs Primary Academy | 149511 | Primary | high staff costsworkforce pressure |
| Eastfield Infants and Nursery Academy | 146505 | Primary | high absenceworkforce pressure |
| Ebor Gardens Primary Academy | 142629 | Primary | — |
| Elements Primary School | 145879 | Primary | workforce pressure |
| Forest Moor School | 148332 | Not applicable | high absenceworkforce pressure |
| Green Meadows Academy | 148654 | Not applicable | high absence |
| Greenacre School | 141704 | Not applicable | high absenceworkforce pressure |
| Horncastle Primary School | 148713 | Primary | workforce pressure |
| Joseph Norton Academy | 143227 | Not applicable | high absenceworkforce pressurein year deficithigh staff costs |
| Laceby Stanford Primary Academy | 150519 | Primary | in year deficithigh staff costsworkforce pressure |
| Lacey Gardens Junior Academy | 146499 | Primary | — |
| Littlecoates Primary Academy | 142969 | Primary | high absencehigh staff costs |
| Oakhill Primary Academy | 144484 | Primary | — |
| Oakwell Rise Primary Academy | 143107 | Primary | — |
| Parkside School | 150001 | Secondary | high absenceworkforce pressureofsted concern |
| Penny Field School | 145732 | Not applicable | high absencehigh staff costs |
| Phoenix Park Academy | 141101 | Not applicable | workforce pressure |
| Scartho Infants' School and Nursery | 150965 | Primary | in year deficithigh staff costsworkforce pressureofsted concern |
Molly Beever
Jerzy Kazimerz Michal Krawiec
Ian John Bennett Hague-brown
Warwick Firmin
Yiannis Koursis
Karen Froggatt
Stewart Peter Harper
Christopher William Webb
Mark Geoffrey Townley
Cheryl Elizabeth Hobson
Alison Joyce Oaks
Gordon Beever
Hearl Roger Lenton
Luke Ryan Sheriff
Emma Louise Morris
David John Whitaker
Jennifer Miccoli
Jennifer Mary Davis
Dianne Susan Murray
Henry John Otulakowski
Michael William Sanderson
Andrew Ernest Chesterton
Fred Clowery
Enid Josephine Thirkell
Colin Booth
Christopher William Webb
Andrew James Eckford
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