Schools
22
Flags
39
16 high severity
Total income
£79.4m
11,135 pupils
Avg staff costs
75.0%
of income
Avg reserves
2.6%
of income
Avg absence
6.3%
Persistent: 15.1%
Avg FSM
19.4%
free school meals
Capacity
87%
11,135 / 12,731 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
83% Good+Behaviour & attitudes
83% Good+Personal development
100% Good+Leadership & management
95% Good+Key Stage 4
Attainment 8
49.1
+2.9
vs national
Key Stage 2
Expected standard (RWM)
56.6%
-4.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 20 | 10,736 | £64.3m | £61.2m | 75.6% | 10.1% |
| 2022/23 | 22 | 11,043 | £73.6m | £69.8m | 72.8% | 7.7% |
| 2023/24 | 22 | 11,135 | £79.4m | £76.6m | 75.0% | 2.6% |
| 2024/25partial | 22 | 11,133 | — | — | — | — |
Centralisation
4.6%
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
£3,675,000
CS staff costs
£2,644,000
CS income
£263,000
10 current directors · Average tenure: 2.8 years · 6 changes in last 12 months
Directors / Trustees (10)
Sylke Susanne Scheiner
Philip John Caroe
Annabel Jane Curwen
Sabrina Ahmed
Andrew Robert Robinson
Adeline Winshaw
Matthew Charles Blake
David Andrew Abercromby Brock
John Stewart Morgan
Kenneth Joseph Murphy
Company Secretary
Charity Eva Mary Main
Aron Paul Whiles
Erica Charlotte Dr Morgan-tamosunas
Carin Jane Dr Taylor
Alasdair James Pitt
Pauline Winifred Ball
Helen Mary Dr Pain
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bassingbourn Village College | 137427 | Secondary | workforce pressurehigh absence |
| Bottisham Community Primary School | 145425 | Primary | high staff costsin year deficit |
| Bottisham Village College | 136677 | Secondary | ofsted concernworkforce pressurehigh absence |
| Clare Community Primary School | 144399 | Primary | in year deficit |
| Fen Ditton Primary School | 145423 | Primary | workforce pressurehigh staff costsin year deficit |
| Howard Community Academy | 146280 | Primary | workforce pressurehigh absencehigh staff costsin year deficit |
| Joyce Frankland Academy, Newport | 138734 | Secondary | ofsted concernworkforce pressurehigh absence |
| Kennett Primary School | 139088 | Primary | — |
| Linton Heights Junior School | 143576 | Primary | workforce pressure |
| Linton Village College | 136442 | Secondary | high absence |
| Marleigh Primary Academy | 149098 | Primary | high staff costsin year deficitworkforce pressure |
| Meadow Primary School | 140622 | Primary | workforce pressure |
| Sawston Village College | 136775 | Secondary | workforce pressure |
| Soham Village College | 136610 | Secondary | — |
| Stapleford Community Primary School | 145424 | Primary | — |
| Stour Valley Community School | 136757 | Secondary | high staff costsin year deficitworkforce pressurehigh absence |
| The Icknield Primary School | 148454 | Primary | — |
| The Netherhall School | 142035 | Secondary | high absence |
| The Pines Primary School | 145031 | Primary | high staff costsin year deficit |
| The Shade Primary School | 139555 | Primary | — |
Marion June Adam Cannie
Claire Alison Dr Lawton
Jonathan Mark Culpin
Duncan Paul Hambidge
Geoff Hayward
Sue Clare O'farrell
Richard Charles Cowling
David Robert Lamkin
Simon Howard Humphrey
Albena Maximova Madej
Duncan Cooper
Donna Cornwell
Amanda Askham
Elizabeth Turner
Sheree Forbes
Kathleen Lorna Vadhia
Claire Alison Dr Lawton
Sarah Elizabeth Dr Scott
Stephen Anthony Midgley
Benjamin James Dr Nichols
Hazel Williams
Susan Amanda Askham
Michael Kenneth Blanks
Mark Andrew Brooker
Timothy John Bryson
Denise Sharon Cook
Gareth Davies
David Thomas Earle
Joy Mary Edwards
Catherine Evans
Julie Ann Ingham
Mary Clare O'sullivan
Mathew Gauntlett Shuter
Rachel Anne Steward
Esther Street
Phillip Christopher Hodgson
David Thomas Earle
Hilda Buchanan
Heidi Jane Kempster