Schools
12
Flags
36
11 high severity
Total income
£52.0m
6,847 pupils
Avg staff costs
76.0%
of income
Avg reserves
0.0%
of income
Avg absence
8.8%
Persistent: 26.1%
Avg FSM
30.9%
free school meals
Capacity
89%
6,847 / 7,730 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
67% Good+Behaviour & attitudes
78% Good+Personal development
89% Good+Leadership & management
83% Good+Key Stage 4
Attainment 8
39.9
-6.3
vs national
Key Stage 2
Expected standard (RWM)
57.6%
-3.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 6,440 | £43.2m | £31.4m | 67.1% | 25.7% |
| 2022/23 | 12 | 6,701 | £47.1m | £35.1m | 68.5% | 0.0% |
| 2023/24 | 12 | 6,847 | £52.0m | £52.5m | 76.0% | 0.0% |
| 2024/25partial | 12 | 6,910 | — | — | — | — |
Centralisation
7.0%
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
£3,916,000
CS staff costs
£4,142,000
CS income
£3,700,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bmat Stem Academy | 145931 | Secondary | high absencein year deficit |
| Burnt Mill Academy | 137694 | Secondary | workforce pressurehigh absence |
| Cooks Spinney Primary Academy and Nursery | 140024 | Primary | high staff costsworkforce pressureperformance decline |
| Epping St Johns Church of England School | 145050 | Secondary | high absenceworkforce pressure |
| Forest Hall School | 141328 | Secondary | high staff costsin year deficithigh absence |
| Freshwaters Primary Academy | 139398 | Primary | — |
| Little Parndon Primary Academy | 140019 | Primary | ofsted concernworkforce pressurehigh staff costsin year deficit |
| Magna Carta Primary Academy | 142771 | Primary | in year deficit |
| Mark Hall Academy | 148423 | Secondary | in year deficithigh absenceofsted concern |
| Royal Docks Academy | 145410 | Secondary | workforce pressurehigh absence |
| Roydon Primary Academy | 139399 | Primary | high staff costsin year deficitworkforce pressurehigh absence |
| Sir Frederick Gibberd College | 143697 | Secondary | workforce pressurehigh staff costsin year deficitofsted concernhigh absence |