Schools
19
Flags
45
8 high severity
Total income
£19.0m
2,500 pupils
Avg staff costs
69.7%
of income
Avg reserves
12.7%
of income
Avg absence
5.6%
Persistent: 14.7%
Avg FSM
19.9%
free school meals
Capacity
71%
2,500 / 3,530 places
Total admin cost
£937k
£375 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
55% Good+Behaviour & attitudes
91% Good+Personal development
100% Good+Leadership & management
74% Good+Key Stage 4
Attainment 8
42.7
-3.5
vs national
Key Stage 2
Expected standard (RWM)
53.2%
-7.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 1,817 | £10.4m | £10.3m | 76.5% | 2.3% |
| 2022/23 | 13 | 2,563 | £14.3m | £14.4m | 69.7% | 18.3% |
| 2023/24 | 18 | 2,791 | £18.9m | £18.3m | 70.7% | 7.5% |
| 2024/25partial | 19 | 2,699 | £1.4m | £1.3m | 66.6% | 35.5% |
Centralisation
8.4%
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
£1,768,000
CS staff costs
£696,000
CS income
£968,000
11 current directors · Average tenure: 3.5 years · 8 changes in last 12 months
Directors / Trustees (11)
Christopher John Allen
Simon Morley
Alastair James Smyth
Sarah Brownsword
Danielle Williams
Terry Huggins
David Carlin
Eve Dewsnap
Priscilla Crane
Rachel Clare Beeson
Paul Nicholas Dunning
Company Secretary
Hannah Monk
Teresa Osborne
Kathy Donna Griffiths
Roger Wood
James Kerr
Michael Soper
Kathryn Jane Hirst
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Acle Church of England Primary Academy | 149877 | Primary | performance declineworkforce pressure |
| Alburgh with Denton Church of England Primary Academy | 148994 | Primary | — |
| Catfield CofE Primary Academy | 150583 | Primary | workforce pressureofsted concernperformance declinehigh absence |
| Dickleburgh Church of England Primary Academy (With Pre-School) | 145975 | Primary | high staff costsin year deficitworkforce pressure |
| Diss Church of England Junior Academy | 145738 | Primary | high absence |
| Diss Infant Academy and Nursery | 146692 | Primary | high absenceofsted concern |
| Garboldisham Church of England Primary Academy | 148237 | Primary | workforce pressure |
| Happisburgh Church of England Primary Academy | 150067 | Primary | ofsted concernworkforce pressurehigh absence |
| Hickling CofE Infants Academy | 150249 | Primary | high absenceworkforce pressure |
| Little Plumstead Church of England Primary Academy | 149878 | Primary | workforce pressure |
| Morley Church of England Primary Academy | 148996 | Primary | workforce pressure |
| Newton Flotman Church of England Primary Academy | 148232 | Primary | ofsted concernworkforce pressure |
| Pulham Church of England Primary Academy | 151676 | Primary | in year deficitworkforce pressureofsted concern |
| Scole Church of England Primary Academy | 149502 | Primary | workforce pressureperformance decline |
| St Mary's Church of England Junior Academy | 137311 | Primary | workforce pressure |
| St Mary's Church of England Primary Academy | 150063 | Primary | workforce pressurehigh staff costsin year deficit |
| Sutton Church of England Infant Acdemy | 150582 | Primary | workforce pressure |
| Tacolneston Church of England Primary Academy | 148995 | Primary | high absence |
| The Harleston Sancroft Academy (a 3-16 Church of England School) | 149197 | All-through | workforce pressurehigh absenceperformance decline |
Zoe Moyse
Michael Richard Butler
Steven Potter
Geoffrey Rivers
Paul John Weeks
Edward Frankland
Helen Louise Adshead
Frederick Joseph Corbett