Schools
5
Flags
5
2 high severity
Total income
£22.2m
3,210 pupils
Avg staff costs
76.8%
of income
Avg reserves
6.3%
of income
Avg absence
5.7%
Persistent: 11.1%
Avg FSM
17.5%
free school meals
Capacity
104%
3,210 / 3,100 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
49.0
+2.8
vs national
Key Stage 2
Expected standard (RWM)
72.0%
+11.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 2,767 | £18.3m | £17.1m | 63.1% | 7.3% |
| 2022/23 | 4 | 2,812 | £18.1m | £18.2m | 73.5% | 6.9% |
| 2023/24 | 4 | 2,835 | £19.9m | £19.6m | 75.2% | 6.2% |
| 2024/25partial | 4 | 2,829 | — | — | — | — |
Centralisation
2.1%
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
£476,000
CS staff costs
£346,000
CS income
£318,000
7 current directors · Average tenure: 8.3 years · 2 changes in last 12 months
Directors / Trustees (7)
Nicholas James Roche
Steven Wood
Ray Petty
Cleeve Lee Macdonald
Christopher Aldous
James Dr Mcatear
Marion Ravenhill
Company Secretary
Deborah Ann Ebbage
Nicholas Roche
Helen Christina Odams
John Edward Battersby
Ian Michael Portway
Neil Cave
Gina Lachlan Cole
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Benjamin Britten Academy of Music and Mathematics | 142759 | Secondary | high absence |
| Carlton Colville Primary School | 152283 | Primary | workforce pressurehigh staff costsperformance decline |
| Hartismere School | 136271 | Secondary | — |
| Somerleyton Primary School | 145694 | Primary | — |
| Woods Loke Primary School | 145695 | Primary | high staff costs |
Simon Kenneth Hooton
Claire Louise Jones
Sara Elizabeth Michell
Richard Miller
Godfrey Christopher Musgrave-brown
Barbara Alice Bailey
Carlton Blaxill
James Doherty Mcatear