Schools
15
Flags
38
20 high severity
Total income
£33.2m
4,756 pupils
Avg staff costs
79.2%
of income
Avg reserves
0.0%
of income
Avg absence
7.4%
Persistent: 18.4%
Avg FSM
22.1%
free school meals
Capacity
89%
4,756 / 5,315 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
43.4
-2.8
vs national
Key Stage 2
Expected standard (RWM)
42.3%
-18.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 15 | 4,792 | £28.8m | £28.7m | 78.2% | 11.3% |
| 2022/23 | 15 | 4,789 | £31.1m | £31.2m | 75.3% | 6.1% |
| 2023/24 | 15 | 4,756 | £33.2m | £34.6m | 79.2% | 0.0% |
| 2024/25partial | 15 | 4,640 | — | — | — | — |
Centralisation
4.9%
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
£1,774,000
CS staff costs
£1,370,000
CS income
£124,000
8 current directors · Average tenure: 4.9 years · 3 changes in last 12 months
Directors / Trustees (8)
Peter Michael Hawes
Robin Charles Gainher
James Chalmers Macadam
Susi Waters
Robin Guy Dr Hanley
Constance Marian Tyce
Tracey Caroline Hughes
Deborah Boldero
Philip Beecher
Louise Roberta Lee
Louise Jane Boddie
Gillian Patricia Pegg
Robert Martlew
Andrew Paul Savage
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Antingham and Southrepps Primary School | 141226 | Primary | in year deficitperformance declineworkforce pressurehigh absence |
| Astley Primary School | 144565 | Primary | workforce pressurein year deficitperformance decline |
| Bawdeswell Community Primary School | 143949 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Corpusty Primary School | 145299 | Primary | high staff costsin year deficithigh absence |
| Cromer Junior School | 147247 | Primary | high staff costs |
| Fakenham Infant and Nursery School | 146684 | Primary | high staff costsin year deficit |
| Fakenham Junior School | 146711 | Primary | — |
| Foulsham Primary School Academy | 144428 | Primary | workforce pressure |
| Gresham Village School and Nursery | 144839 | Primary | high staff costsin year deficit |
| Litcham School | 146237 | All-through | performance declineworkforce pressurehigh absence |
| Mattishall Primary School | 144360 | Primary | high staff costsperformance decline |
| Reepham High School and College | 138829 | Secondary | high absencehigh staff costsin year deficit |
| Reepham Primary School | 143053 | Primary | high staff costsin year deficit |
| Sheringham High School | 137621 | Secondary | high absencehigh staff costsin year deficit |
| Stalham High School | 141395 | Secondary | in year deficitworkforce pressurehigh absence |
Graham William Dr Pickhaver
Natasha Clair Gillian Dr Hutcheson
Karen Reynolds
Karen Jayne Christianson
Helen Elizabeth Mcguinness
Cameron Thomas Phillips
Leeanne Joan Margaret Reid
Bryan Hurst
Peter Brian Williams
Jane Elizabeth Gilbert
Susan Patrick Osborne
Benjamin Louis Howard
Stephanie Savory
Andrew Robert John Dr Hutcheson
Richard Madle
Martin Edward Alan Newman
Mark Farrar
John Digby Riddett
Anthony Thomas Williams
Amanda Barley
George Richard Youngs