Schools
41
Flags
109
29 high severity
Total income
£40.8m
5,971 pupils
Avg staff costs
73.9%
of income
Avg reserves
5.5%
of income
Avg absence
5.9%
Persistent: 14.5%
Avg FSM
26.5%
free school meals
Capacity
77%
5,971 / 7,766 places
Total admin cost
£2.2m
£371 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
80% Good+Behaviour & attitudes
92% Good+Personal development
92% Good+Leadership & management
98% Good+Key Stage 4
Attainment 8
36.7
-9.5
vs national
Key Stage 2
Expected standard (RWM)
50.6%
-10.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 36 | 5,741 | £35.8m | £35.0m | 73.7% | 0.7% |
| 2022/23 | 39 | 6,164 | £37.7m | £37.7m | 76.2% | 3.1% |
| 2023/24 | 41 | 6,404 | £42.0m | £41.0m | 75.2% | 3.9% |
| 2024/25partial | 41 | 6,195 | £466k | £306k | 42.6% | 38.8% |
Centralisation
12.1%
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
£5,657,000
CS staff costs
£2,781,000
CS income
£3,607,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints Stibbard Church of England Primary Academy and Nursery | 150490 | Primary | in year deficitofsted concern |
| Brisley Church of England Primary Academy | 146558 | Primary | workforce pressure |
| Castle Acre Church of England Primary Academy | 142467 | Primary | workforce pressure |
| Caston Church of England Primary Academy | 148152 | Primary | performance declineworkforce pressure |
| Cawston Church of England Primary Academy | 142837 | Primary | performance declineworkforce pressure |
| Colkirk Church of England Primary Academy | 141895 | Primary | workforce pressurehigh absence |
| Dereham Church of England Infant and Nursery Academy | 149879 | Primary | workforce pressurein year deficithigh staff costs |
| Dereham Church of England Junior Academy | 142395 | Primary | workforce pressure |
| Ditchingham Church of England Primary Academy | 140545 | Primary | in year deficithigh staff costsperformance decline |
| Docking Church of England Primary Academy and Nursery | 148822 | Primary | workforce pressureperformance decline |
| Earsham Church of England Primary Academy | 150175 | Primary | in year deficitworkforce pressure |
| Flitcham Church of England Primary Academy | 141050 | Primary | high absenceworkforce pressure |
| Gayton Church of England Primary Academy | 146060 | Primary | performance decline |
| Gillingham St Michael's Church of England Primary Academy | 141778 | Primary | — |
| Gooderstone Church of England Primary Academy | 141780 | Primary | performance decline |
| Great Witchingham Church of England Primary Academy | 142588 | Primary | performance declinehigh absence |
| Hockering Church of England Primary Academy | 142589 | Primary | in year deficithigh staff costshigh absenceworkforce pressure |
| Hopton Church of England Primary Academy | 146061 | Primary | high absenceworkforce pressureperformance decline |
| Kessingland Church of England Primary Academy | 141172 | Primary | high staff costshigh absenceworkforce pressure |
| Little Snoring Community Primary Academy | 146065 | Primary | performance decline |