Schools
17
Flags
23
8 high severity
Total income
£77.0m
10,169 pupils
Avg staff costs
74.9%
of income
Avg reserves
3.8%
of income
Avg absence
6.1%
Persistent: 14.8%
Avg FSM
22.1%
free school meals
Capacity
97%
10,169 / 10,430 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
90% Good+Behaviour & attitudes
100% Good+Personal development
90% Good+Leadership & management
94% Good+Key Stage 4
Attainment 8
47.9
+1.7
vs national
Key Stage 2
Expected standard (RWM)
60.2%
-0.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 16 | 9,441 | £63.0m | £63.8m | 77.3% | 8.7% |
| 2022/23 | 16 | 9,779 | £64.1m | £63.7m | 77.9% | 9.7% |
| 2023/24 | 16 | 10,059 | £76.0m | £73.1m | 75.6% | 3.8% |
| 2024/25partial | 17 | 10,334 | — | — | — | — |
Centralisation
8.0%
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
£6,439,000
CS staff costs
£4,995,000
CS income
£4,306,000
10 current directors · Average tenure: 4.6 years · 4 changes in last 12 months
Directors / Trustees (10)
James Adam Nicholson
John Hartley
David Mark Thomas
Katharine Carruthers
Elizabeth Simpkin
Rita Dr Monson
Sebastian Gerald Molesworth Kindersley
Nicola Hannah Dr Walshe
Andrew James Read
Sue Williamson
Jacob Powell
Nabeel Mardi
Symeon Krintas
David Graham Daniels
Roderick Warsap
Jonathan Mark Goodridge
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cambourne Village College | 139408 | Secondary | — |
| Comberton Village College | 136463 | Secondary | — |
| Cromwell Academy | 141297 | Primary | — |
| Everton Heath Primary School | 145805 | Primary | workforce pressurehigh staff costs |
| Gamlingay Village Primary | 142638 | Primary | high staff costsworkforce pressure |
| Godmanchester Bridge Academy | 141690 | Primary | — |
| Godmanchester Community Academy | 138029 | Primary | workforce pressurehigh staff costsin year deficit |
| Harston and Newton Primary School | 151048 | Primary | — |
| Hartford Infant and Preschool | 143870 | Primary | high staff costs |
| Hartford Junior School | 143849 | Primary | workforce pressurehigh staff costs |
| Hinchingbrooke School | 137475 | Secondary | in year deficit |
| Jeavons Wood Primary School | 144537 | Primary | workforce pressurehigh staff costs |
| Melbourn Village College | 137527 | Secondary | high absenceofsted concern |
| Offord Primary School | 147441 | Primary | high staff costs |
| Spaldwick Primary School | 148983 | Primary | in year deficitworkforce pressure |
| St Peter's School | 137248 | Secondary | high absenceworkforce pressure |
| Thongsley Fields Primary and Nursery School | 146310 | Primary | — |
Patricia Mary Kelleher
John Hartley
Kris Stutchbury
George Alexander Pearson
Colin Ayton Greenhalgh
Linda Jeffery
Mark Andrew Norman
Andrew Milne
Andrew Wallace Jardine Coles
Carol Margaret Handley
Jim Elliott
Gordon Dr Johnson
Penny Jackson
Janet Mary Banks
Robin Dr Mellors-bourne
Stephen Charles Richard Munday
Paul Bernard Goodwin Tebbit
Stephen Terrell