Schools
36
Flags
49
14 high severity
Total income
£147.7m
19,718 pupils
Avg staff costs
70.8%
of income
Avg reserves
9.5%
of income
Avg absence
7.1%
Persistent: 18.4%
Avg FSM
23.6%
free school meals
Capacity
76%
19,718 / 26,032 places
Quality of education
96% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
40.0
-6.2
vs national
Key Stage 2
Expected standard (RWM)
58.8%
-2.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 34 | 18,800 | £116.1m | £113.5m | 75.5% | 10.4% |
| 2022/23 | 35 | 19,383 | £133.2m | £124.3m | 71.5% | 11.9% |
| 2023/24 | 36 | 19,718 | £147.7m | £138.9m | 70.8% | 9.5% |
| 2024/25partial | 36 | 20,378 | — | — | — | — |
Centralisation
6.4%
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
£9,508,000
CS staff costs
£7,407,000
CS income
-£513,000
14 current directors · Average tenure: 7.7 years · 2 changes in last 12 months
Directors / Trustees (14)
Julie Forsyth Buchanan
Robert Page Robson
Robert Stuart Plumbly
Kevin Michael Barton
Darren John Woodward
Mark Richard Bedlow
Judith Anne Salter
Michael Brian Griffiths
Paul Steven Phillipson
James William Kennedy
Mark Edward Woods
Shirley Marie Jamieson
Mark Richard Squires
David Robert Ruddy
Company Secretary
Helen Louise Anderson
Simon James Piers Evans-evans
Sean Patrick Hayes
Neil Alexander Grimston
Roger Moore
Lesley Christine Birch
Alan John Hardy
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbey College, Ramsey | 137377 | Secondary | in year deficit |
| Bar Hill Community Primary School | 145801 | Primary | workforce pressure |
| Crosshall Infant School | 136332 | Primary | — |
| Crosshall Junior School | 136339 | Primary | in year deficithigh staff costsworkforce pressure |
| Downham Feoffees Primary Academy | 144947 | Primary | workforce pressure |
| Ely College | 143404 | Secondary | — |
| Great Ouse Primary Academy | 144746 | Primary | high staff costs |
| Greater Peterborough UTC | 142902 | Secondary | high absence |
| Harrold Primary Academy | 143084 | Primary | in year deficit |
| Hatton Park Primary School | 138993 | Primary | — |
| Histon and Impington Brook Primary School | 139087 | Primary | — |
| Histon and Impington Park Primary School | 139086 | Primary | — |
| Lantern Community Primary School | 145804 | Primary | workforce pressure |
| Lincroft Academy | 136471 | Secondary | — |
| Nene Park Academy | 137082 | Secondary | workforce pressure |
| Nene Valley Primary School | 146854 | Primary | in year deficit |
| NeneGate | 149368 | Not applicable | high absence |
| North Cambridge Academy | 139401 | Secondary | high absence |
| Northstowe Learning Community | 148128 | All-through | high absence |
| Oakley Primary Academy | 143561 | Primary | workforce pressure |
Jane Sarah Handy
Paul Steven Phillipson
John Hall
Grant John Bage
Michael Bill Fox
Martin James Bacon
Clive Nicholas Paskell
Andrew David Dr Batey