Schools
12
Flags
44
15 high severity
Total income
£25.3m
3,434 pupils
Avg staff costs
71.5%
of income
Avg reserves
7.9%
of income
Avg absence
5.8%
Persistent: 14.7%
Avg FSM
26.2%
free school meals
Capacity
78%
3,434 / 4,410 places
Total admin cost
£998k
£291 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 12 graded schools.
Sub-judgements — earlier framework
Quality of education
90% Good+Behaviour & attitudes
100% Good+Personal development
90% Good+Leadership & management
92% Good+Key Stage 4
Attainment 8
39.1
-7.1
vs national
Key Stage 2
Expected standard (RWM)
55.0%
-6.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 3,403 | £19.8m | £18.3m | 71.5% | 8.9% |
| 2022/23 | 12 | 3,567 | £22.2m | £21.1m | 71.8% | 10.0% |
| 2023/24 | 12 | 3,574 | £23.4m | £22.6m | 75.0% | 7.3% |
| 2024/25partial | 12 | 3,434 | £25.3m | £23.5m | 71.5% | 7.9% |
| 2025/26 | 12 | 3,414 | — | — | — | — |
Centralisation
7.1%
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
£1,800,000
CS staff costs
£1,539,000
CS income
£309,000
7 current directors · Average tenure: 3.8 years · 7 changes in last 12 months
Directors / Trustees (7)
Craig Dr Avieson
Anthony Lee Ridge
Andrew Gedge
Jonathan Michael Tilman
Ian Christopher Clayton
David Malcolm Wilde
Graham John Gp Capt (Retd) Pearson
Company Secretary
Deborah Anne Louise Hinks
Sharon Lesley Gray
Donna Michelle Moulds
Julie Ann Taylor
Jason William Hall
Karen Jean Lady Fisher
James Rowney
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Admirals Academy | 145028 | Primary | workforce pressure |
| Eastgate Academy | 140663 | Primary | workforce pressureperformance decline |
| Emneth Academy | 144361 | Primary | high absenceperformance declineworkforce pressure |
| Glade Academy | 145476 | Primary | high absenceworkforce pressurehigh staff costsin year deficit |
| Howard Junior School | 150451 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| King's Lynn Academy | 136202 | Secondary | high absenceworkforce pressure |
| Nelson Academy | 140363 | Primary | high absencehigh staff costsworkforce pressure |
| North Wootton Academy | 144020 | Primary | workforce pressure |
| Norwich Road Academy | 145029 | Primary | workforce pressurehigh staff costsin year deficit |
| Raleigh Infant Academy | 146084 | Primary | workforce pressurein year deficit |
| Southery Academy | 142468 | Primary | — |
| Upwell Academy | 144017 | Primary | workforce pressurehigh absenceperformance decline |
Wendy Jayne Fisher
Duncan James Dr Ramsey
Julie Perry
Paul Harrison
Michael James Moore
Anne Louise Ward
Paul Nicholas Dunning
Stephen Michael Jones
Sharon Margaret Cambridge
Mark Reavell
Derek Edward Stringer
Jonathon Charles Ford
Lisa Cook
David Alan Evans
Craig Barry Morrison
David Stewart Pollock
Wendy Jayne Fisher
Suzanne Mary Mcmahon
Julia Cripps
Janet Ann Murphy
Thomas Frederick Theviot Harrison
David Bernard Pomfret
Arlene Louise Clark
Melanie Wellard
Richard Bradley
Deborah Gillian Gates
Jill Margaret Francis