Schools
8
Flags
18
7 high severity
Total income
£46.8m
5,422 pupils
Avg staff costs
75.3%
of income
Avg reserves
-3.8%
of income
Avg absence
8.3%
Persistent: 20.4%
Avg FSM
19.0%
free school meals
Capacity
89%
5,422 / 6,077 places
Quality of education
83% Good+Behaviour & attitudes
83% Good+Personal development
83% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
47.0
+0.8
vs national
Key Stage 2
Expected standard (RWM)
30.5%
-30.5pp
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 | 4,459 | £32.5m | £31.6m | 70.8% | 3.2% |
| 2022/23 | 7 | 5,160 | £41.5m | £41.1m | 72.3% | 0.3% |
| 2023/24 | 8 | 5,422 | £46.8m | £47.6m | 75.3% | -3.8% |
| 2024/25partial | 8 | 5,591 | — | — | — | — |
Centralisation
4.8%
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
£2,371,000
CS staff costs
£1,425,000
CS income
£506,000
9 current directors · Average tenure: 3.2 years · 7 changes in last 12 months
Directors / Trustees (9)
Raymond Neil Harding
June Olivia O'Flaherty Stevenson
Robert Christopher O'driscoll
Sandhya Kawar
Amy Joanne Weatherup
Peter Basil Thompson
Mary Sanders
Lucy Miriam Scott
David James Warwick
Company Secretary
Jenna Louise Bickley
Katherine Helen Dr Brierton
Morag Grace Dr Morrison-helme
Margaret Anne Constantine
Rick Andrew Carroll
Amanda Hartwright
Victoria Margaret Stubbs
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cambridge Maths School | 149596 | 16 plus | — |
| Chesterton Community College | 136887 | Secondary | workforce pressure |
| Downham Market Academy | 145196 | Secondary | high absence |
| Girton Glebe Primary School | 148105 | Primary | high staff costsin year deficit |
| Impington Village College | 137826 | Secondary | high staff costsin year deficitworkforce pressure |
| The Cavendish School | 148578 | Not applicable | high staff costsin year deficitworkforce pressurehigh absence |
| Vista Academy Littleport | 150263 | Secondary | ofsted concernhigh absencein year deficit |
| Witchford Village College | 137547 | Secondary | in year deficitworkforce pressurehigh absence |
Keith Thomson
Joanne Garner
Kate Brierton
Rachael Laura Pegg
Karen Ann Momber
Valerie Joan Hastings
Stephanie Jane Norris
Andrew Joseph Greenway
Simon David Dr Guest
Paola Pizzigallo
Julian Mellor
Paula Carter
Michael Langdon Truscott
Francis Difranco
Lauren Jane Allin
Claire Rebecca Beressi jones
Susan Burton
Robert Campbell
Shailaja Dr Fennell
Jayne Marion Green
Brian Harrison
David Jenkins
Huw Dr Jones
Patricia Margaret Labistour
Nicholas Morley
Deirdre Murphy
Hildegard O'kane
Suzy Anna Larner Offord
Jake Dr Reynolds
Martin Paul Rigby
Alan Professor Rodger
Elizabeth Mary Sadler