Schools
11
Flags
15
4 high severity
Total income
£46.7m
6,769 pupils
Avg staff costs
69.3%
of income
Avg reserves
20.8%
of income
Avg absence
7.7%
Persistent: 20.0%
Avg FSM
27.6%
free school meals
Capacity
92%
6,769 / 7,370 places
Quality of education
86% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
37.1
-9.1
vs national
Key Stage 2
Expected standard (RWM)
56.6%
-4.4pp
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 | 10 | 6,270 | £39.4m | £35.5m | 69.4% | 8.0% |
| 2022/23 | 10 | 6,332 | £42.6m | £39.9m | 68.0% | 18.1% |
| 2023/24 | 10 | 6,354 | £40.2m | £37.8m | 67.4% | 24.7% |
| 2024/25partial | 11 | 6,794 | £2.5m | £2.5m | 82.7% | -1.3% |
Centralisation
3.9%
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
£1,625,000
CS staff costs
£978,000
CS income
£430,000
11 current directors · Average tenure: 4.0 years · 2 changes in last 12 months
Directors / Trustees (11)
Darren Porter
Jennifer Mcghee wallace
Stephen Clarke
Jonathan Martyn Duggan
Donald William Hawkley
Emma Louise Plane
Nicholas Jason Wellington
Stefanie Thorne
Stephen Russell Shaw
Stella Mackenzie
Neville Stephen Howe
Company Secretary
Cheryl Singleton
Paul Andrew Simpson
Anthony Melvin Cooper
Emma Power
Philip Mark Lee
Terrence Roberts
Terence Roberts
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Aldeburgh Primary School | 144211 | Primary | workforce pressure |
| Bungay High School | 136998 | Secondary | high absence |
| Castle East School | 148541 | Not applicable | high absenceworkforce pressure |
| Easton Primary School | 141550 | Primary | — |
| Farlingaye High School | 136834 | Secondary | high absencehigh staff costs |
| Holbrook Academy | 137208 | Secondary | high absence |
| Kesgrave High School | 136969 | Secondary | — |
| Kyson Primary School | 152031 | Primary | high staff costsin year deficit |
| Leiston Primary School | 141554 | Primary | ofsted concernworkforce pressure |
| Saxmundham Primary School | 146494 | Primary | performance decline |
| Wickham Market Primary School | 141551 | Primary | workforce pressureperformance decline |
Michelle Roots
Simon Linger
Lynn Eldrett
Caroline Jane Tuohy
Nigel Bergoyne
David John Bevan
Geoff Swann
Zoe Buchanan Sprake
Stephen Derek Curzon
Anne Rickwood
Tim Roy Fosker
Jonathan James Neal
Jeremy William Raymond Steventon-barnes
Alex Van marle
Beverley Jane Clark
Nicholas Daniel Webb
Elizabeth Crookall
Sarah Harris
Wendy Norris
Nigel Edge
Andrew Dalby
Carl Sharman
Belinda Jarvis
Louise Karen Dr Franks
Jane Newall
Beverley Rogers
June Hilda Cowles
Marie Stevens
Katharina Thomas
Mandy Rozier
David Williams
Andrew Dr Sievewright
Emma Dr Bond
Ian Parke
Louise Karen Dr Franks
Peter Martin Orme
Susan Elizabeth Hargadon
Ann Elizabeth Wyatt
Tim Roy Fosker
Mark Stjohn Chapman