Schools
11
Flags
16
2 high severity
Total income
£37.1m
5,054 pupils
Avg staff costs
72.2%
of income
Avg reserves
19.5%
of income
Avg absence
6.8%
Persistent: 17.9%
Avg FSM
23.9%
free school meals
Capacity
98%
5,054 / 5,176 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
44.5
-1.8
vs national
Key Stage 2
Expected standard (RWM)
62.7%
+1.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 5,108 | £31.7m | £31.8m | 77.6% | 20.6% |
| 2022/23 | 11 | 5,064 | £34.0m | £32.6m | 73.4% | 21.3% |
| 2023/24 | 11 | 5,054 | £37.1m | £35.1m | 72.2% | 19.5% |
| 2024/25partial | 11 | 5,099 | — | — | — | — |
Centralisation
3.9%
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
£1,403,000
CS staff costs
£748,000
CS income
£0
12 current directors · Average tenure: 8.1 years · 1 change in last 12 months
Directors / Trustees (12)
Jane Isobel Middleton-jones
Dorothy Ann Pulsford-harris
Timothy John Allen
Roger Wood
Pauline Anne King
Mark Harold Ballman
Paul Bland
Peter David Harris
Kevin Andrew Baldwin
Anthony Robert Yates
Andrew Michael Johnson
Roger Henry Livesey
John Michael Brannon
Tracey Lorraine Cornwell
Robert Peter Lodge
Lesley Bambridge
Nicholas John Daubney
Alan Taylor
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Clenchwarton Primary School | 141465 | Primary | high staff costsin year deficitperformance decline |
| Gaywood Primary School | 144532 | Primary | — |
| Heacham Infant and Nursery School | 143462 | Primary | — |
| Heacham Junior School | 142842 | Primary | in year deficitworkforce pressure |
| Marshland High School | 142396 | Secondary | high absence |
| Smithdon High School | 143520 | Secondary | high absence |
| Snettisham Primary School | 140852 | Primary | high absenceworkforce pressure |
| Springwood High School | 136515 | Secondary | high absence |
| St Clement's High School | 140557 | Secondary | high absence |
| Walpole Cross Keys Primary School | 142751 | Primary | workforce pressure |
| West Lynn Primary School | 141168 | Primary | workforce pressurehigh staff costsin year deficit |
Susan Lunnun
Richard Paul Dickson
Roger Keeble Allflatt
James Kenrick Morgan
Amanda Ann Arterton
Julie Deborah Gladman
Henry Roger Livesey