Schools
9
Flags
21
13 high severity
Total income
£38.3m
4,276 pupils
Avg staff costs
65.1%
of income
Avg reserves
5.7%
of income
Avg absence
14.8%
Persistent: 34.9%
Avg FSM
33.0%
free school meals
Capacity
84%
4,276 / 5,074 places
Quality of education
40% Good+Behaviour & attitudes
80% Good+Personal development
80% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
2.5
-43.7
vs national
Key Stage 2
Expected standard (RWM)
29.8%
-31.2pp
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 | 6 | 3,383 | £25.1m | £19.7m | 63.7% | 15.8% |
| 2022/23 | 6 | 3,526 | £30.6m | £24.2m | 61.0% | 3.1% |
| 2023/24 | 7 | 4,063 | £36.0m | £28.8m | 61.1% | 7.7% |
| 2024/25partial | 9 | 4,446 | £1.3m | £1.4m | 84.0% | -2.2% |
Centralisation
8.9%
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
£3,062,000
CS staff costs
£2,064,000
CS income
£1,074,000
14 current directors · Average tenure: 5.1 years · 3 changes in last 12 months
Directors / Trustees (14)
Sarah Howard
Alexandra Sophie Duffety
David Bicker
Susan Snowdon
Neil Harry Kellett
Martin Giles Chatt
Richard Anthony Attwell
Deborah Elizabeth Wildridge
Susan Rose Daley
Karen Wendy Points
Roger John Wallace Inman
Christopher David Ridgeon
Christopher Francis Professor Higgins
Elton Francis Louis D'souza
Company Secretary
Suzannah May Gales
Martin Giles Chatt
Martin Giles Chatt
Michael John Whittingham
Richard Kevin Murray
Sarah Rachel Healey pearce
James Dr Gazzard
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbeygate Sixth Form College | 147063 | 16 plus | — |
| Chalk Hill | 152298 | Not applicable | ofsted concernworkforce pressure |
| Duke of Lancaster School | 148859 | Not applicable | high absenceofsted concernperformance declineworkforce pressure |
| Exning Primary School | 151104 | Primary | performance decline |
| One Sixth Form College | 142283 | 16 plus | — |
| Priory School | 137433 | Not applicable | high absenceworkforce pressure |
| Stanton Primary School | 152030 | Primary | high staff costsin year deficit |
| Stone Lodge Academy | 141407 | Not applicable | high absenceofsted concern |
| Sunrise Academy | 149151 | Not applicable | high absenceworkforce pressure |
Terence Dean Hunt
Stephen Clarke
Alan John Maltpress
Julia Isa Mary Wakelam
Sarah Howard
Alan Anthony Whittaker
Ian David John The Venerable Morgan
Moira Anne Humphreys
Howard Lay
Caroline Marianne Gibson
Nikos Dr Savvas
Martyn John Wagner
Angela Mary Whatley