Schools
12
Flags
43
15 high severity
Total income
£21.6m
3,117 pupils
Avg staff costs
78.1%
of income
Avg reserves
0.0%
of income
Avg absence
4.9%
Persistent: 11.0%
Avg FSM
29.3%
free school meals
Capacity
74%
3,117 / 4,223 places
Total admin cost
£113k
£36 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 12 graded schools.
Sub-judgements — earlier framework
Quality of education
82% Good+Behaviour & attitudes
91% Good+Personal development
91% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
63.9%
+2.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 3,540 | £21.0m | £19.6m | 72.6% | 0.0% |
| 2022/23 | 12 | 3,438 | £21.1m | £19.8m | 72.6% | 0.0% |
| 2023/24 | 12 | 3,247 | £22.5m | £22.0m | 71.4% | 0.0% |
| 2024/25partial | 12 | 3,117 | £21.6m | £21.2m | 78.1% | 0.0% |
| 2025/26 | 12 | 3,019 | — | — | — | — |
Centralisation
5.9%
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
£1,340,000
CS staff costs
£1,153,000
CS income
-£18,000
8 current directors · Average tenure: 4.4 years · 1 change in last 12 months
Directors / Trustees (8)
Simon Wakeman
Anne Mary Dr Fry
Bruce Gordon
Stevie Bramble
Steven Davidson
Cathy Armor
Keith Philpot
Drew Whitehead
Company Secretary
David Michael Laird
Sandi Batley
Ceri Sumner
Kate Alice Blakemore
Angela Mary Jordan
Mary Geraldine Dr Hutchinson
Adrian Matthews
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Angel Road Infant School | 145628 | Primary | high absenceworkforce pressurehigh staff costsin year deficit |
| Angel Road Junior School | 145737 | Primary | workforce pressure |
| Bignold Primary School and Nursery | 144640 | Primary | high absenceworkforce pressure |
| Coldfair Green Community Primary School | 146875 | Primary | high absenceworkforce pressure |
| Costessey Primary School | 138642 | Primary | workforce pressurehigh staff costs |
| Dell Primary School | 141736 | Primary | high staff costsin year deficit |
| Eaton Primary School | 141357 | Primary | workforce pressurehigh staff costs |
| Elm Tree Primary School | 142580 | Primary | in year deficitworkforce pressurehigh staff costs |
| Filby Primary School | 141496 | Primary | workforce pressure |
| Nelson Infant School | 146319 | Primary | workforce pressure |
| Poplars Community Primary School | 145541 | Primary | workforce pressureofsted concernin year deficit |
| Wensum Junior School | 141356 | Primary | high absenceofsted concernworkforce pressure |
Rhys Jarvis
Alison Jane Randall
Mark Raymond Adamson
Mark Jeffries
David Michael Rich
John Andrew Jobbins
Victoria Jane Newrick
Sheila Anne Greenacre
Toby Scott Wise
Timothy Nigel Gilbert Bishop
Naomi Ruth Palmer
Suzanne May Mitchell
John Geoffrey Lawson
Stephen South
Steve Bramble
Christopher Paul
Neil Richard Watson
Nicola Jayne Saunders
Teresa Jane Smith
Robert John Brewster
Faye Marie White
Andrew Leslie Long
Katherine Anne Lawson
Roger Marston
Elaine Margaret Colk
Michael Joseph Mccormack
Gary Patrick Dr Creissen
Nicholas John Sinclair Rev Parry
Dianne Susan Woodley
Stephen Roy South
Anthony Paul Hull