Schools
12
Flags
47
16 high severity
Total income
£32.3m
4,408 pupils
Avg staff costs
74.4%
of income
Avg reserves
0.3%
of income
Avg absence
6.8%
Persistent: 16.2%
Avg FSM
19.0%
free school meals
Capacity
98%
4,408 / 4,496 places
Total admin cost
£929k
£211 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 12 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
89% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
44.2
-2.0
vs national
Key Stage 2
Expected standard (RWM)
57.0%
-4.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 4,223 | £27.0m | £28.0m | 77.7% | 9.9% |
| 2022/23 | 11 | 4,285 | £29.5m | £28.9m | 71.5% | 0.0% |
| 2023/24 | 11 | 4,282 | £30.7m | £29.6m | 75.2% | 0.0% |
| 2024/25partial | 12 | 4,408 | £32.3m | £29.8m | 74.4% | 0.3% |
| 2025/26 | 12 | 4,316 | — | — | — | — |
Centralisation
5.4%
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
£1,718,000
CS staff costs
£1,285,000
CS income
£93,000
9 current directors · Average tenure: 5.7 years · 2 changes in last 12 months
Directors / Trustees (9)
Carol Yvonne Dallas
William John Lewis
Mary Jane Edwards
Karen Denise Gardner
Edwin Richard Pearson
Jason Richard Tipple
John David Smith
Daniel Thrower
Mary Elizabeth Richards
Company Secretary
Alice Eleanor Boesen
Lisa Morgan
Susan Warnes
Maria Piper
David Riddle
Jennie Reynolds
Zaliha Williamson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Acle Academy | 138758 | Secondary | workforce pressurehigh absencehigh staff costsin year deficit |
| Alderman Peel High School | 145089 | Secondary | high absenceworkforce pressure |
| Arden Grove Infant and Nursery School | 139736 | Primary | workforce pressurehigh staff costsin year deficit |
| Burnham Market Primary and Nursery School | 144825 | Primary | ofsted concernworkforce pressurehigh absenceperformance decline |
| Firside Junior School | 142840 | Primary | workforce pressure |
| Garrick Green Infant School | 143460 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
| Heather Avenue Infant School | 144143 | Primary | high absence |
| Hellesdon High School | 138039 | Secondary | high absenceofsted concernworkforce pressure |
| Kinsale Infant School | 151420 | Primary | workforce pressurehigh staff costsin year deficit |
| Kinsale Junior School | 146880 | Primary | workforce pressurehigh staff costs |
| Lodge Lane Infant School | 143988 | Primary | high absencehigh staff costsworkforce pressure |
| Wells-Next-the-Sea Primary and Nursery School | 144975 | Primary | high absenceworkforce pressure |
Anne- Louise Rev. Alder
Edwin Richard Pearson
Carolyn Anne Baxter
Neil Aylott
Gareth Edward Lamb
Patrick William Gorman
Stephen Roberts
Richard Keith Fisher
Edwin Richard Pearson
Sharon Louise Baker
Kingsley Avenell
Antony John Crush
Sian Leanie Foch-gatrell
Roger Payne
Kevin Chambers-paston
Lorraine Elizabeth Campbell
Diane Tracey Culling
David Robert Bowman
Tania Barnett
Paul David Mynard
Michael Banks
David Phillip Armstrong
Sharon Louise Smith
Joanna Louise Storey
Helen Wardale
Gerard Joseph Batty
Debra Ann Griffiths
Linda Christine Mortimer
Rosemary Catherine Swords