Schools
12
Flags
14
5 high severity
Total income
£22.5m
3,247 pupils
Avg staff costs
71.4%
of income
Avg reserves
0.0%
of income
Avg absence
4.9%
Persistent: 11.0%
Avg FSM
29.7%
free school meals
Capacity
77%
3,247 / 4,223 places
Quality of education
82% Good+Behaviour & attitudes
91% Good+Personal development
91% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
63.9%
+2.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 3,540 | £21.0m | £19.6m | 72.6% | 0.0% |
| 2022/23 | 12 | 3,438 | £21.1m | £19.8m | 72.6% | 0.0% |
| 2023/24 | 12 | 3,247 | £22.5m | £22.0m | 71.4% | 0.0% |
| 2024/25partial | 12 | 3,117 | — | — | — | — |
Centralisation
4.0%
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
£917,000
CS staff costs
£694,000
CS income
£1,149,000
8 current directors · Average tenure: 4.1 years · 1 change in last 12 months
Directors / Trustees (8)
Simon Wakeman
Anne Mary Dr Fry
Bruce Gordon
Stevie Bramble
Steven Davidson
Cathy Armor
Keith Philpot
Drew Whitehead
Company Secretary
David Michael Laird
Sandi Batley
Ceri Sumner
Kate Alice Blakemore
Angela Mary Jordan
Mary Geraldine Dr Hutchinson
Adrian Matthews
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Angel Road Infant School | 145628 | Primary | high staff costsin year deficit |
| Angel Road Junior School | 145737 | Primary | — |
| Bignold Primary School and Nursery | 144640 | Primary | workforce pressure |
| Coldfair Green Community Primary School | 146875 | Primary | workforce pressure |
| Costessey Primary School | 138642 | Primary | — |
| Dell Primary School | 141736 | Primary | — |
| Eaton Primary School | 141357 | Primary | workforce pressure |
| Elm Tree Primary School | 142580 | Primary | in year deficit |
| Filby Primary School | 141496 | Primary | workforce pressure |
| Nelson Infant School | 146319 | Primary | workforce pressure |
| Poplars Community Primary School | 145541 | Primary | ofsted concernin year deficitworkforce pressure |
| Wensum Junior School | 141356 | Primary | ofsted concernworkforce pressure |
Rhys Jarvis
Alison Jane Randall
Mark Raymond Adamson
Mark Jeffries
David Michael Rich
John Andrew Jobbins
Victoria Jane Newrick
Sheila Anne Greenacre
Toby Scott Wise
Timothy Nigel Gilbert Bishop
Naomi Ruth Palmer
Suzanne May Mitchell
John Geoffrey Lawson
Stephen South
Steve Bramble
Christopher Paul
Neil Richard Watson
Nicola Jayne Saunders
Teresa Jane Smith
Robert John Brewster
Faye Marie White
Andrew Leslie Long
Katherine Anne Lawson
Roger Marston
Elaine Margaret Colk
Michael Joseph Mccormack
Gary Patrick Dr Creissen
Nicholas John Sinclair Rev Parry
Dianne Susan Woodley
Stephen Roy South
Anthony Paul Hull