Schools
1
Total income
£12.3m
1,771 pupils
Avg staff costs
65.6%
of income
Avg reserves
30.4%
of income
Avg absence
—
Avg FSM
0.0%
free school meals
Total admin cost
£1.5m
£844 per pupil
No Ofsted data available
No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,545 | £7.9m | £8.4m | 80.2% | 1.4% |
| 2022/23 | 1 | — | £10.7m | £9.2m | 62.5% | 15.3% |
| 2023/24 | 1 | — | £11.5m | £10.5m | 63.1% | 22.1% |
| 2024/25partial | 1 | 1,771 | £12.3m | £11.1m | 65.6% | 30.4% |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
13 current directors · Average tenure: 4.1 years · 1 change in last 12 months
Directors / Trustees (13)
Junzheng Dr Wang
John Anthony Waters
Hayley Carruthers
Jack Ian Ellwood
Jake Lewis Groom
Kieron Hetherington
Victoria Susan Webber
Joanne Mary Sabberton
Caroline Jane Meek
Alex Youngs
Catherine Mary Dr Richards
Colin Leonard Denny
Lorna Ray Anderson
Company Secretary
Joanne Elizabeth Mcdonnell
Edward Anderson
Graham Thomas Hacon
Kristina Garner
Stephan Schmitt
Toby Limbach
Teresa Elizabeth Miller
| School | URN | Phase | Risk flags |
|---|---|---|---|
| East Norfolk Sixth Form College | 145749 | 16 plus | — |
Maria Louise Marsh
Brian Mcgrellis
Helen Louise Canham
Michelle Strong
Paul Dixon
Sarah Jane Knights
Neil Patrick Loveday
David William Marsh