Schools
9
Flags
23
6 high severity
Total income
£39.2m
6,481 pupils
Avg staff costs
74.3%
of income
Avg reserves
15.4%
of income
Avg absence
7.9%
Persistent: 20.2%
Avg FSM
20.1%
free school meals
Capacity
87%
6,481 / 7,488 places
Quality of education
80% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
48.7
+2.5
vs national
Key Stage 2
Expected standard (RWM)
59.3%
-1.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 6,314 | £38.9m | £37.8m | 76.3% | 14.7% |
| 2022/23 | 9 | 6,714 | £44.1m | £43.8m | 75.9% | 5.2% |
| 2023/24 | 9 | 6,754 | £39.2m | £40.0m | 74.3% | 15.4% |
| 2024/25partial | 9 | 6,763 | — | — | — | — |
Centralisation
5.6%
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
£2,380,000
CS staff costs
£1,708,000
CS income
£139,000
10 current directors · Average tenure: 2.0 years · 7 changes in last 12 months
Directors / Trustees (10)
Eileen Joyce Hansell
Samantha Swinton
Richard Douglas Sage
Andrea Marie Hoey
Michael Davies
Stephen Kenneth Drake
Jonathan Stephen Cowan
Susan Elizabeth Ferguson
Hannah Clare Wheeler
Leda Carol Ann Tarabay
Company Secretary
Angela Lorraine Durrant
Louise Patricia Bishop
Matthew Paul Lambert
Judeline Glynis Nicholas
Joanna Frances Chilton
David Rowland Hill
Robert John Waller
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Dereham Neatherd High School | 144316 | Secondary | high absenceofsted concern |
| Diss High School | 137092 | Secondary | in year deficithigh absence |
| Kenninghall Primary School | 145304 | Primary | high staff costsin year deficit |
| Long Stratton High School | 144018 | Secondary | high absencein year deficit |
| Millfield Primary School | 149516 | Primary | workforce pressureperformance decline |
| North Walsham High School | 147505 | Secondary | high absencein year deficit |
| Spooner Row Primary School | 144425 | Primary | high staff costsin year deficitperformance decline |
| Taverham High School | 139487 | Secondary | high staff costsin year deficit |
| Wymondham High Academy | 137461 | Secondary | high absencein year deficit |
Andrew Duncan Rowley
Steve Frost
David Rowland Hill
Alexander Robert Robinson
Michael Bolger
Stephen John Blease
Peter William Jordan
Debra Barbara Flowerdew
Robert Michael Linnell
Peter William Jordan
Jeanette Victoria Lewis
Peter Robert Wadlow
Simon Patrich Moore
Alan Hurst
John Robson
Jeffrey Stephen Lansdell
Russell Scott Boulton
Paula Lee
Emma Louise Saunders
Justin Trevor Smith
Michael Edward Savage
John Philip Dr Winpenny
Mark William Scharff
Sally Pamela Roskrow
Stephen John Blease
Anne Victoria Musgrave
Adrian John Fehners
Timothy John Procter
Alexandra Suzanne Jane Hunter
Neil James Collins
David Dr Bullard
Gabriel Dominic Swords
Peter Robert Wadlow
Stanley Alfred Rodney Dr Cross
Linda Teresa Human
Mike Heard
John Michael Jesse Hadcroft
Gavin John Gilliatt
Julian Gillett
Stephen John Mears
Robert Ivan Mills
James Kenneth Ferguson