Schools
7
Flags
32
7 high severity
Total income
£31.0m
3,737 pupils
Avg staff costs
74.8%
of income
Avg reserves
5.9%
of income
Avg absence
6.4%
Persistent: 18.9%
Avg FSM
43.2%
free school meals
Capacity
70%
3,737 / 5,304 places
Total admin cost
£2.7m
£735 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 7 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
63.6%
+2.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,962 | £19.9m | £20.7m | 80.7% | 6.6% |
| 2022/23 | 5 | 2,829 | £20.7m | £21.3m | 80.2% | 2.2% |
| 2023/24 | 6 | 3,529 | £27.8m | £27.1m | 75.2% | 4.1% |
| 2024/25partial | 7 | 3,737 | £31.0m | £30.3m | 74.8% | 5.9% |
| 2025/26 | 7 | 3,580 | — | — | — | — |
Centralisation
0.6%
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
£180,000
CS staff costs
£1,255,000
CS income
£13,000
11 current directors · Average tenure: 5.2 years · 2 changes in last 12 months
Directors / Trustees (11)
Inna Semenyuk
Sukhvinder Singh Duggal
Lucy Florence Arkwright
Michael Christodoulides
Claire Louise Wormsley
Anthony Gilling
Jennifer Margaret Tosh
Gary Kyrialos Christofi
Winifred Maria Greer
Rosemary Stanley-mckenzie
Neil Yeomans
Eveleen Riordan
Maria Coles
Zahra Amina Graham
Ivor David Olley
Marcia Elaine Sinclair
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brettenham Primary School | 146946 | Primary | workforce pressurehigh staff costsin year deficit |
| Eldon Primary School | 150663 | Primary | high absencehigh staff costsin year deficit |
| Fleecefield Primary School | 146935 | Primary | workforce pressure |
| Galliard Primary School | 146862 | Primary | workforce pressure |
| Honilands Primary School | 152093 | Primary | workforce pressurehigh absence |
| Raynham Primary School | 146882 | Primary | workforce pressurehigh staff costsperformance decline |
| Wilbury Primary School | 146900 | Primary | workforce pressure |