Contact Us

Contact

Telephone: 01790 752441
Fax: 01790 754223
Email: enquiries@eresbyspecialschool.co.uk 
Please be aware this mailbox is monitored by a number of individuals, please do not disclose any confidential information
Supplier invoices: to avoid delays please send invoices to accounts@dret.co.uk and quote the purchase order number on your invoice. For further information please visit dret.co.uk/Supplier-Information

Enquiries: enquiries@eresbyspecialschool.co.uk 
Principal: Claire Hutchinson
Chair of Governors: Lesley Reeson

Address

Eresby School
Eresby Avenue
Spilsby
PE23 5HU

Map

Data Protection

All Freedom of Information Requests and all Subject Access Requests should be sent to our central team, please direct these to dataprotection@dret.co.uk. Where possible please give as much detail as possible stating the school concerned and information regarding the request.

Concerns or Complaints 

We believe that working closely with parents and carers is the key to enabling the most successful, fully rounded young people.  

To ensure concerns are dealt with quickly, parents/carers are asked to use the following procedure:

1. Speak to your child’s class teacher
2. If they are not able to resolve your concern it will be passed up to 

James White or Samantha Chappell (Behaviour Leads) in conjunction with the class teacher

or 

to Samantha Chappell (Pre Formal Pathway Lead), James White (Semi Formal Pathway Lead) or Jodie Mullen (Formal Pathway Lead) in conjunction with the class teacher

3. In the unlikely event that further action is needed this will be referred to Katy Dennis (Vice Principal) or Claire Hutchinson (Principal)

If the issue remains unresolved, the next step is to make a formal complaint. A formal complaint should be sent in writing to the principal or can be submitted by email to complaints@dret.co.uk or through this form. Complainants should not approach individual academy governors to raise concerns or complaints. They have no power to act on an individual basis and it may also prevent them from considering a complaint at stage 3 of the procedure. 

Supplier Invoices

Supplier invoices:  to avoid delays please send invoices to accounts@dret.co.uk and quote the purchase order number on your invoice.  For further information please visit https://www.dret.co.uk/Supplier-Information/