Schools
14
Flags
61
17 high severity
Total income
£65.7m
5,863 pupils
Avg staff costs
72.6%
of income
Avg reserves
0.0%
of income
Avg absence
8.1%
Persistent: 25.2%
Avg FSM
40.1%
free school meals
Capacity
80%
5,863 / 7,349 places
Total admin cost
£2.1m
£354 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 13 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 4
Attainment 8
4.0
-42.2
vs national
Key Stage 2
Expected standard (RWM)
52.1%
-8.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 6,018 | £56.7m | £54.8m | 76.9% | 10.5% |
| 2022/23 | 12 | 5,941 | £60.0m | £56.3m | 74.5% | 4.2% |
| 2023/24 | 14 | 6,292 | £65.8m | £62.9m | 76.7% | 4.0% |
| 2024/25partial | 14 | 5,863 | £65.7m | £59.8m | 72.6% | 0.0% |
| 2025/26 | 14 | 5,489 | — | — | — | — |
Centralisation
1.3%
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
£765,000
CS staff costs
£829,000
CS income
£502,000
9 current directors · Average tenure: 5.7 years · 2 changes in last 12 months
Directors / Trustees (9)
Tomas Charles Hart
Mohammad Jamil Saud Habbas
Penelope Swain
Gulbanu Yusuf Kader
Chilufya Nkole Mulenga
Lesley Jayne Cartmell
Ben Spinks
Gary Roland Wilkie
Heidi Hinchliffe
Daniel Prudhoe
Dan Morrow
Marijke Dominique Miles
Rosemary Jones obe
Peter Mark Saville
Robert Stanford Keller
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Barons Court Primary School and Nursery | 150392 | Primary | performance declineworkforce pressure |
| Blenheim Primary School | 143337 | Primary | workforce pressurehigh staff costsin year deficit |
| Connaught Special School | 149777 | Not applicable | high absencehigh staff costsworkforce pressure |
| Drew Primary School | 143883 | Primary | workforce pressure |
| Edwards Hall Primary School | 148825 | Primary | workforce pressureperformance decline |
| Greenways Primary School | 143338 | Primary | workforce pressure |
| Hartley Primary School | 142708 | Primary | high absenceworkforce pressure |
| John F Kennedy Special School | 141255 | Not applicable | workforce pressurehigh absencehigh staff costs |
| Joseph Clarke School | 140197 | Not applicable | workforce pressurehigh staff costshigh absence |
| Sheringham Primary School | 141296 | Primary | workforce pressure |
| Temple Sutton Primary School | 144694 | Primary | workforce pressureperformance decline |
| The New North Academy | 137393 | Primary | high absenceworkforce pressure |
| Upton Cross Primary School | 142267 | Primary | high absenceworkforce pressure |
| Whitefield School | 140795 | Not applicable | workforce pressurehigh absencehigh staff costs |
Laura Udenwoke
Jo-Anne Brown
Kelly Joanne Rotheram
Katherine Ria Sewell
Robert John Field
Nicholas Peter Turvey
Philip John Haslett
Julianne Marriott
Charles Henry Darley
Ishmat Mussa
Leilah Mcclay
Paul Andrew Quinn
Diane Mary Rochford
Shakirudeen Adewale Alade
John King