Schools
15
Flags
15
2 high severity
Total income
£32.2m
2,787 pupils
Avg staff costs
71.4%
of income
Avg reserves
19.2%
of income
Avg absence
6.0%
Persistent: 14.5%
Avg FSM
35.9%
free school meals
Capacity
89%
2,787 / 3,127 places
Quality of education
71% Good+Behaviour & attitudes
71% Good+Personal development
100% Good+Leadership & management
93% Good+Key Stage 4
Attainment 8
41.0
-5.2
vs national
Key Stage 2
Expected standard (RWM)
37.4%
-23.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 14 | 2,757 | £31.8m | £27.2m | 64.8% | 14.1% |
| 2022/23 | 14 | 2,688 | £30.4m | £27.0m | 67.7% | 19.6% |
| 2023/24 | 15 | 2,787 | £32.2m | £29.6m | 71.4% | 19.2% |
| 2024/25partial | 15 | 2,716 | — | — | — | — |
Centralisation
8.8%
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
£2,859,000
CS staff costs
£1,201,000
CS income
£572,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beeston Primary School | 144317 | Primary | performance decline |
| Churchill Park Complex Needs School | 145529 | Not applicable | workforce pressurehigh absence |
| Garvestone Community Primary School | 144315 | Primary | — |
| Greyfriars Academy | 145535 | Primary | ofsted concern |
| Grove House Infant and Nursery School | 144314 | Primary | workforce pressure |
| Highgate Infant School | 145530 | Primary | high absence |
| King's Oak Academy | 145534 | Primary | workforce pressure |
| King's Park Infant School, Dereham | 144313 | Primary | workforce pressure |
| Magdalen Academy | 145532 | Primary | — |
| Northgate High School | 141268 | Secondary | high absence |
| St Germans Academy | 145531 | Primary | — |
| The Pinetree School | 139665 | Not applicable | ofsted concernhigh staff costsin year deficit |
| Uet Compass Academy | 150354 | Not applicable | in year deficit |
| Uet Pathfinder Academy | 140753 | Not applicable | ofsted concern |
| Wimbotsham and Stow Academy | 145533 | Primary | — |