Schools
28
Flags
99
37 high severity
Total income
£92.2m
9,407 pupils
Avg staff costs
73.1%
of income
Avg reserves
0.2%
of income
Avg absence
7.5%
Persistent: 18.6%
Avg FSM
37.3%
free school meals
Capacity
88%
9,407 / 10,685 places
Total admin cost
£7.8m
£833 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 27 graded schools, including 2 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
7.5
-38.8
vs national
Key Stage 2
Expected standard (RWM)
64.6%
+3.6pp
vs national
National averages: 2023/24
Grade distribution across 2 schoolsinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 18 | 6,213 | £51.2m | £46.5m | 70.1% | 0.0% |
| 2022/23 | 20 | 7,031 | £63.3m | £60.0m | 76.4% | 1.0% |
| 2023/24 | 24 | 8,454 | £74.2m | £69.5m | 73.0% | 3.1% |
| 2024/25partial | 24 | 8,391 | £85.8m | £77.6m | 72.1% | 0.0% |
| 2025/26 | 25 | 8,200 | — | — | — | — |
Centralisation
3.0%
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
£2,555,000
CS staff costs
£1,613,000
CS income
-£209,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alderwood Primary School | 143601 | Primary | high absenceworkforce pressure |
| Benfield Primary School | 151063 | Primary | high staff costsin year deficithigh absenceworkforce pressure |
| Boxgrove Primary School | 149684 | Primary | workforce pressure |
| Cann Hall Primary School | 138911 | Primary | high absenceworkforce pressure |
| Colneis Junior School | 152285 | Primary | high staff costsin year deficitworkforce pressure |
| Deansfield Primary School | 143599 | Primary | workforce pressure |
| Earlham Primary School | 145088 | Primary | workforce pressure |
| Fairfield Infant School | 152284 | Primary | high staff costsin year deficit |
| Gainsborough Primary School | 143276 | Primary | workforce pressure |
| Hackney New Primary School | 142112 | Primary | workforce pressure |
| Halstow Primary School | 143597 | Primary | workforce pressure |
| Hangleton Primary School | 151062 | Primary | workforce pressurehigh staff costsperformance declinein year deficit |
| Horizon Academy | 143275 | Not applicable | workforce pressurehigh absence |
| Horn Park Primary School | 143598 | Primary | workforce pressure |
| John Ray Infant School | 150501 | Primary | workforce pressurehigh staff costsin year deficit |
| John Ray Junior School | 143538 | Primary | workforce pressure |
| Kaizen Primary School | 143277 | Primary | workforce pressure |
| Kidbrooke Park Primary School | 149683 | Primary | workforce pressure |
| Notley Green Primary School | 138901 | Primary | — |
| Pathways School | 147189 | Not applicable | high absenceworkforce pressure |
Personal development
Leadership