Schools
12
Flags
19
9 high severity
Total income
£31.6m
4,414 pupils
Avg staff costs
75.0%
of income
Avg reserves
0.3%
of income
Avg absence
6.8%
Persistent: 16.2%
Avg FSM
19.2%
free school meals
Capacity
98%
4,414 / 4,496 places
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 | 4,398 | £934k | £942k | 72.8% | 3.4% |
Centralisation
5.2%
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
£1,665,000
CS staff costs
£1,071,000
CS income
£36,000
9 current directors · Average tenure: 5.4 years · 3 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 | high absenceworkforce pressurehigh staff costsin year deficit |
| Alderman Peel High School | 145089 | Secondary | high absence |
| Arden Grove Infant and Nursery School | 139736 | Primary | high staff costsin year deficit |
| Burnham Market Primary and Nursery School | 144825 | Primary | performance decline |
| Firside Junior School | 142840 | Primary | — |
| Garrick Green Infant School | 143460 | Primary | high staff costsin year deficitworkforce pressure |
| Heather Avenue Infant School | 144143 | Primary | — |
| Hellesdon High School | 138039 | Secondary | high absenceofsted concern |
| Kinsale Infant School | 151420 | Primary | — |
| Kinsale Junior School | 146880 | Primary | high staff costs |
| Lodge Lane Infant School | 143988 | Primary | high staff costs |
| Wells-Next-the-Sea Primary and Nursery School | 144975 | Primary | workforce 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