Schools
22
Flags
74
20 high severity
Total income
£72.1m
8,742 pupils
Avg staff costs
73.1%
of income
Avg reserves
0.7%
of income
Avg absence
6.6%
Persistent: 16.4%
Avg FSM
22.5%
free school meals
Capacity
85%
8,742 / 10,230 places
Total admin cost
£7.9m
£905 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
64% Good+Behaviour & attitudes
71% Good+Personal development
86% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
42.0
-4.2
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 | 20 | 7,353 | £55.9m | £51.6m | 70.2% | -0.2% |
| 2022/23 | 20 | 7,701 | £60.8m | £59.4m | 72.6% | 0.0% |
| 2023/24 | 20 | 7,885 | £66.6m | £65.5m | 72.7% | 0.0% |
| 2024/25partial | 22 | 8,766 | £5.5m | £5.8m | 77.0% | 7.6% |
Centralisation
10.8%
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
£8,512,000
CS staff costs
£3,393,000
CS income
£9,039,000
9 current directors · Average tenure: 9.4 years
Directors / Trustees (9)
Caroline Saint
Thomas Henry Ewen North
Jennifer Claire Dwyer
Penelope Sheppard
Roger Patrick Margand
Jonathan Stuart Taylor
Richard David Hill
Peter Jonathan Rout
Ian David Baker
Company Secretary
Robert William Moorhouse
Louise Cornell
Adrian Richard Underwood obe
Elizabeth Sally Soule
John Professor Last
Robert William Moorhouse
Nigel Leslie Cushion
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Attleborough Academy | 140534 | Secondary | high absence |
| Attleborough Primary School | 151655 | Primary | ofsted concernworkforce pressurein year deficit |
| Beccles High School | 138274 | Secondary | workforce pressurehigh absenceofsted concern |
| Burston Community Primary School | 144427 | Primary | workforce pressurehigh absencehigh staff costsin year deficit |
| City Academy Norwich | 135904 | Secondary | workforce pressurein year deficitofsted concernhigh absence |
| Fakenham Academy | 139572 | Secondary | workforce pressurehigh absence |
| Felix Primary School | 147261 | Primary | workforce pressureofsted concernhigh absence |
| Framingham Earl High School | 145776 | Secondary | high absencein year deficit |
| Ghost Hill Infant and Nursery School | 145629 | Primary | high staff costsin year deficit |
| Great Hockham Primary School and Nursery | 145209 | Primary | workforce pressureperformance decline |
| Ixworth High School | 140047 | Secondary | workforce pressurehigh absence |
| Old Buckenham High School | 146144 | Secondary | high absencein year deficit |
| Old Buckenham Primary School | 143135 | Primary | workforce pressurein year deficit |
| Rockland St Mary Primary School | 144972 | Primary | in year deficit |
| Rosecroft Primary School | 151635 | Primary | workforce pressureofsted concernhigh staff costsin year deficit |
| Seething and Mundham Primary School | 144019 | Primary | ofsted concernworkforce pressurein year deficit |
| Stradbroke High School | 137901 | Secondary | high absenceworkforce pressure |
| Surlingham Primary School | 144973 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Tivetshall Community Primary School | 144426 | Primary | workforce pressurehigh absencehigh staff costsin year deficit |
| White House Farm | 147092 | Primary | — |
Alison Mary Thomas
Sandra Caroline Dinneen
Seamus Patrick Oliver Rigney
Philip Ross Norton
Lucy Wayman
Alexandra The Hon Mrs De bunsen
Gavin Moffat Alston
Diana Wynne Ralphs
Adrian Richard Underwood obe
Kevin Edwin Scott
Jill Baines
William Paul Anthony
Neil Lingwood
Jamie Laurence Mr. Symington
Nichola Johnson
Francis Norman Davey
Melvyn Westley Roffe