Schools
38
Flags
66
15 high severity
Total income
£45.4m
6,768 pupils
Avg staff costs
68.6%
of income
Avg reserves
0.0%
of income
Avg absence
5.1%
Persistent: 12.5%
Avg FSM
23.6%
free school meals
Capacity
82%
6,768 / 8,210 places
Total admin cost
£1.5m
£222 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
97% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
97% Good+Key Stage 2
Expected standard (RWM)
67.7%
+6.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 37 | 6,753 | £40.0m | £36.9m | 74.6% | 0.0% |
| 2022/23 | 38 | 6,877 | £42.9m | £38.7m | 70.5% | 0.2% |
| 2023/24 | 38 | 6,768 | £45.4m | £40.6m | 68.6% | 0.0% |
| 2024/25partial | 38 | 6,816 | — | — | — | — |
Centralisation
10.9%
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
£4,960,000
CS staff costs
£3,229,000
CS income
-£849,000
10 current directors · Average tenure: 5.9 years
Directors / Trustees (10)
Jon Young
Kieran Anthony Mackle
Michael Aidan Fordham
Peter Hedley Jarritt
Amanda Christina Kate Griffiths-lambeth
Adrian James Ball
John Bradshaw
Helen Margaret Jackson
Alexander James The Venerable Dr Hughes
Thomas Keith Dr Carne
Company Secretary
Kirsty Susan Nightingale
Sarah Anne Conant
Neil Mark Dr Gilbride
Wendy Theresa Garrard
David Bridges
Annabelle Clare Evans
Nicholas William Hills
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints Academy | 141464 | Primary | workforce pressure |
| Anthony Curton CofE Primary School | 141758 | Primary | — |
| Babraham CofE (vc) Primary School | 143440 | Primary | — |
| Bury CofE Primary School | 139844 | Primary | workforce pressure |
| Duchy of Lancaster Methwold CofE Primary School | 140712 | Primary | — |
| Elm CofE Primary School | 143835 | Primary | workforce pressureperformance decline |
| Ely St Mary's CofE Junior School | 141707 | Primary | workforce pressureperformance decline |
| Ermine Street Church Academy | 141949 | Primary | workforce pressure |
| Farcet CofE (c) Primary School | 145302 | Primary | performance declineworkforce pressure |
| Guilden Morden CofE Primary Academy | 142811 | Primary | — |
| Guyhirn CofE VC Primary School | 144288 | Primary | workforce pressure |
| Hilgay Riverside Academy | 142526 | Primary | workforce pressurehigh absence |
| Holme CofE Primary School | 146889 | Primary | workforce pressure |
| Holy Cross Church of England Primary School | 141228 | Primary | workforce pressurein year deficithigh staff costsperformance decline |
| Little Thetford CofE Primary School | 149958 | Primary | workforce pressureperformance decline |
| Marshland St James Primary and Nursery School | 142057 | Primary | high absence |
| Mepal and Witcham Church of England Primary School | 141212 | Primary | workforce pressure |
| Milton Church of England Primary School | 143776 | Primary | — |
| Oakington CofE Primary School | 147110 | Primary | workforce pressureperformance decline |
| Orchards Church of England Academy | 143836 | Primary | high absence |
David John Dr Lee
Michael Robert Younger
Carole Anne Reich
Andrew James Read
Serena Dorothy Standing
Hilary Wright
David Sir Harrison
Jonathan Andrew Green
David Andrew Hicks
Catherine Joanne Nancekievill
Peter Benson Maxwell
John Lawrence Hayes
Susan Elizabeth Freestone
Robert Lumley Skelton
Howard John Dellar
Michael George Reverend Banyard
Patricia Pritchard