Schools
11
Flags
16
6 high severity
Total income
£43.4m
6,219 pupils
Avg staff costs
70.9%
of income
Avg reserves
0.0%
of income
Avg absence
7.0%
Persistent: 18.5%
Avg FSM
20.5%
free school meals
Capacity
92%
6,219 / 6,744 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
45.0
-1.2
vs national
Key Stage 2
Expected standard (RWM)
59.0%
-2.0pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 6,086 | £37.1m | £33.3m | 69.7% | 0.0% |
| 2022/23 | 11 | 6,275 | £40.9m | £37.3m | 68.2% | 0.0% |
| 2023/24 | 11 | 6,219 | £43.4m | £40.6m | 70.9% | 0.0% |
| 2024/25partial | 11 | 6,052 | — | — | — | — |
Centralisation
7.6%
of total trust spend
CS expenditure
£3,346,000
CS staff costs
£1,997,000
CS income
£79,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Acorn Academy | 147255 | Primary | workforce pressure |
| Chipping Ongar Primary School | 146195 | Primary | performance decline |
| High Ongar Primary School | 146139 | Primary | workforce pressureperformance decline |
| Mildmay Primary School | 146980 | Primary | high staff costs |
| Moulsham High School | 136863 | Secondary | — |
| Notley High School and Braintree Sixth Form | 137013 | Secondary | high absenceofsted concern |
| Oaklands Infant School | 146210 | Primary | — |
| Ongar Primary School | 146230 | Primary | in year deficit |
| Richard de Clare Community Academy | 143204 | Primary | workforce pressurehigh absence |
| The Ongar Academy | 141947 | Secondary | high absence |
| The Ramsey Academy, Halstead | 139248 | Secondary | ofsted concernworkforce pressurehigh absence |