Schools
22
Flags
49
16 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
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
Schools in trust by academic year
| 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: 9.2 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 | — |
| Attleborough Primary School | 151655 | Primary | ofsted concernworkforce pressurein year deficit |
| Beccles High School | 138274 | Secondary | high absenceofsted concern |
| Burston Community Primary School | 144427 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
| City Academy Norwich | 135904 | Secondary | in year deficitofsted concernworkforce pressurehigh absence |
| Fakenham Academy | 139572 | Secondary | workforce pressurehigh absence |
| Felix Primary School | 147261 | Primary | ofsted 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 | performance declineworkforce pressure |
| Ixworth High School | 140047 | Secondary | workforce pressurehigh absence |
| Old Buckenham High School | 146144 | Secondary | high absencein year deficit |
| Old Buckenham Primary School | 143135 | Primary | in year deficitworkforce pressure |
| Rockland St Mary Primary School | 144972 | Primary | in year deficit |
| Rosecroft Primary School | 151635 | Primary | ofsted concernworkforce pressure |
| Seething and Mundham Primary School | 144019 | Primary | ofsted concernin year deficit |
| Stradbroke High School | 137901 | Secondary | high absence |
| Surlingham Primary School | 144973 | Primary | workforce pressurehigh staff costsin year deficit |
| Tivetshall Community Primary School | 144426 | Primary | high 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