Schools
9
Flags
32
6 high severity
Total income
£50.3m
6,722 pupils
Avg staff costs
74.3%
of income
Avg reserves
0.0%
of income
Avg absence
5.8%
Persistent: 13.7%
Avg FSM
14.9%
free school meals
Capacity
95%
6,722 / 7,053 places
Total admin cost
£2.5m
£371 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 9 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
49.6
+3.4
vs national
Key Stage 2
Expected standard (RWM)
73.7%
+12.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 6,527 | £40.0m | £38.3m | 77.3% | 6.2% |
| 2022/23 | 9 | 6,619 | £43.7m | £42.0m | 74.7% | 0.0% |
| 2023/24 | 9 | 6,646 | £47.2m | £47.9m | 74.8% | 1.4% |
| 2024/25partial | 9 | 6,722 | £50.3m | £49.9m | 74.3% | 0.0% |
| 2025/26 | 9 | 6,737 | — | — | — | — |
Centralisation
1.8%
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
£921,000
CS staff costs
£2,462,000
CS income
£856,000
10 current directors · Average tenure: 6.2 years · 4 changes in last 12 months
Directors / Trustees (10)
Hannah Wheatcroft
Karen Marie Cant
Mark Andrew Guest
Robin James Newman
Matt Clare
Sarah Elizabeth Dignasse
Steven Keith Bancroft
Jane Dolores Marshall
Linda Godelieve Fabiola Vincent-van overloop
David Anthony Barrs
Company Secretary
Paul Douglas Wilson
Patrick James Bailey Philpott
John David Kerr
Paul John Blair Sinnott
Jacqueline Sweeting
Derek Bull
Caroline Harriet Derbyshire
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alec Hunter Academy | 139402 | Secondary | high absencein year deficit |
| Beckers Green Primary School | 147816 | Primary | workforce pressureperformance decline |
| Helena Romanes School | 137975 | All-through | high absenceworkforce pressurein year deficit |
| Honywood School | 136729 | Secondary | high absencein year deficitworkforce pressure |
| Katherine Semar Infant School | 141574 | Primary | workforce pressure |
| Katherine Semar Junior School | 141572 | Primary | — |
| R A Butler Infant School | 136325 | Primary | high staff costsin year deficitworkforce pressure |
| R A Butler Junior School | 136328 | Primary | workforce pressurehigh staff costsin year deficit |
| Saffron Walden County High School | 136776 | Secondary | high absencein year deficit |
Ian Andrew Murphy
Julie Puxley
Nicholas David Osborne
Barbara Calland
Peter John Whent
David Murtagh
PRICE BAILEY LLP
Hilary Anne Goldsmith
Peter Jonathan Trevor Eddershaw
Alison Jane Dr Greig
Nicholas Mark Julian Lee
James Henry Dr Keeler
John Mackinnon Luke
Patrick Mark Hansard
Susan Brindley
Rachel Callaghan
Mark Philip Hayes
John Robert Hartley