Schools
12
Flags
10
2 high severity
Total income
£33.2m
4,879 pupils
Avg staff costs
71.3%
of income
Avg reserves
-4.4%
of income
Avg absence
5.8%
Persistent: 14.2%
Avg FSM
21.1%
free school meals
Capacity
100%
4,879 / 4,888 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
88% Good+Behaviour & attitudes
88% Good+Personal development
100% Good+Leadership & management
92% Good+Key Stage 4
Attainment 8
53.6
+7.4
vs national
Key Stage 2
Expected standard (RWM)
45.8%
-15.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 3,872 | £21.9m | £23.5m | 85.2% | 7.9% |
| 2022/23 | 10 | 3,942 | £24.0m | £24.0m | 76.3% | 0.0% |
| 2023/24 | 11 | 4,051 | £26.7m | £25.6m | 72.5% | -2.8% |
| 2024/25partial | 11 | 3,978 | £405k | £395k | 52.4% | -62.2% |
Centralisation
3.5%
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
£1,154,000
CS staff costs
£695,000
CS income
£102,000
10 current directors · Average tenure: 2.3 years · 4 changes in last 12 months
Directors / Trustees (10)
Adam Clayton
Rebecca Anderson-brown
Alan Peter Fr. Hodgson
Neville St Leger Kyrke-smith
Mary Josephine Barnett
Lorraine Prince
Mary Teresa Sparrow
Julie Winifred O'connor
Mark Welsh
Daniel Edward Mckeown
Company Secretary
Peter Pazitka
Kim Marie Payne
Gerard Joseph Batty
Darryl Louise Smith
Philip Beecher
Thomas Waterworth
John Prestage
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Notre Dame High School, Norwich | 137913 | Secondary | — |
| Sacred Heart Catholic Primary School | 147386 | Primary | — |
| Sacred Heart Catholic Primary School, Swaffham | 151217 | Primary | high absencein year deficitofsted concernworkforce pressure |
| St Augustine's Catholic Primary School, Costessey | 142730 | Primary | — |
| St Benet's Catholic Primary School | 142786 | Primary | workforce pressurehigh absence |
| St Edmund's Catholic Primary School | 142770 | Primary | workforce pressure |
| St Francis of Assisi Catholic Primary School | 142732 | Primary | — |
| St John Fisher Catholic High School | 151414 | Secondary | workforce pressure |
| St Martha's Catholic Primary School | 147415 | Primary | — |
| St Mary and St Peter Catholic Primary School | 142737 | Primary | workforce pressure |
| St Mary's Roman Catholic Primary School | 142806 | Primary | — |
| St Thomas More Catholic Primary School | 147385 | Primary | — |
Patricia Cox
Priscilla Crane
Mary Bernadette Mustoe-arthur
Victoria Long
Ruth Hollis
Edward David Joseph Professor Acton
Flavio Vettese
Kim Marie Payne
David Brown Canon Paul
Jodie Gilbert-barnham
Jade Samantha Block
Peter Hedges
Josephine Hammersley
David Brown Canon Paul
Antonella Foglia
Glendon James Paul Batchelor
Lorna Thompson
Sam Hankinson
Peter Anthony Godfrey
Matthew Joseph Graham
John Joseph Mclean
Joanne Kathleen Warr
James John Brown
Anne Jackson
Seamus Fox
Julie Brazell
Stephen Joseph Belderbos
Marion Teresa Malley
Nikki O'donnell
Patricia Cox
Colleen Carter
Patrick John Harrison
Benedict Paul Gerard Vincent Keane
Frances Jean Fairbairn-harvey
Anne Louise Williamson
Tony Father Mcsweeney
Celia Miller
Cathal John Daly
Felicia Rowe
Gerard Michael Aldus
James Richard Rev Walsh
Richard White
Carol Anne Greef
Brian Anthony Conway
John Joseph Eady
Linda Joyce Bennett
Mary Bernadette Mustoe-arthur
John Duncan Macinnes