Oakfield MAT — Executive Overview | Northbridge Analytics

Northbridge Analytics
Northbridge Analytics
School Data Intelligence

Oakfield Multi-Academy Trust — Executive Overview

Academic Year 2023/24 · Updated weekly

Book a demo
Data as of April 2024
School
Compare Against
TRUST ATTENDANCE
92.6%
▼ 1.4pts vs National
■ Flat vs 22/23
RWM Combined
31.5%
▼ 27.5pts vs National
■ Flat vs 22/23
EST. FUNDING EXPOSURE
£1542k
▲ Attendance & PA impact
All pupils · absent sessions × £19.47
† Funding exposure estimated as: total absent sessions × £19.47 blended per-session rate (≈ £7,400 per-pupil annual income ÷ 380 sessions). Includes all pupils, not PA cohort only. Indicative only — not audited figures.
Ofsted Readiness Score
60.3
/100
Requires Improvement
Trust average across 6 schools. Score reflects attendance, outcomes, PA rates, PP gap, and exclusion profile weighted against the Ofsted Education Inspection Framework.
⚠ 1 school in critical range — dragging trust average down. Elmwood (27.2) is primary risk.
Removing Elmwood Academy from trust average raises score to 70/100.
Sample report — contact for live generation
1 Red
3 Amber
2 Green
School Performance Breakdown
Sorted by risk · Academic Year 2023/24
School Attendance PA % RWM % PP Gap RAG Readiness 3-Yr Trend
87.5% 70.3% 0% 3pp Red 12
Elmwood Academy readiness trend: 11 in 21/22, 12 in 22/23, 12 in 23/24■+1 points over three years
■ +1
92.5% 22.4% 13.3% 3.3pp Amber 48
Northgate Primary readiness trend: 37.2 in 21/22, 44.9 in 22/23, 48 in 23/24↑+10.8 points over three years
↑ +10.8
93.1% 13.8% 17.6% 3.5pp Amber 57.1
St. Cuthbert's CE readiness trend: 46.5 in 21/22, 62.9 in 22/23, 57.1 in 23/24↑+10.6 points over three years
↑ +10.6 peaked 22/23, dipped
92.4% 22.8% N/A 4.6pp Amber 61
Oakfield High School readiness trend: null in 21/22, null in 22/23, 61 in 23/24■null points over three years
■ null
94.3% 2.8% 38.7% 3.1pp Green 85.1
Oakfield Primary readiness trend: 68 in 21/22, 79.1 in 22/23, 85.1 in 23/24↑+17.1 points over three years
↑ +17.1 ★
95.7% 1.3% 88% 3.3pp Green 98.3
Riverside Junior readiness trend: 98.3 in 21/22, 99.5 in 22/23, 98.3 in 23/24■Stable at ceiling
■ Stable (ceiling)
Priority Actions
Ranked by financial exposure
🔴 Elmwood Academy — Critical Attendance & Funding Risk
Drivers: 70.3% PA · 45 exclusion days YTD (trust highest) · 0% RWM · 5 high-risk PP+SEND pupils
Funding impact: PA above 20% threshold — see trust exposure above · Ofsted downgrade risk (score: 27.2/100)
Action: Year 5–6 attendance deep-dive · SEND register audit · Pupil Premium strategy review
Owner: Trust DSL + Headteacher · Due: 2 weeks
🟡 Northgate Primary — Attendance & Outcomes Risk
Drivers: 22.4% PA · 13.3% RWM (45.7pts below national) · 3.3pp PP gap
Funding impact: PA above 20% threshold — see trust exposure above · Readiness score 48/100 — inspection vulnerable
Action: Reading intervention targeting Y3–Y4 · PA cohort analysis
Owner: SENCO + School Improvement Lead · Due: 4 weeks
🟡 St. Cuthbert's CE — Outcomes & Attendance Risk
Drivers: 13.8% PA · 17.6% RWM · Readiness score 57.1/100
Funding impact: PA approaching 20% threshold · Below floor standard on outcomes
Action: Maths catch-up programme · Attendance first-day response review
Owner: Headteacher · Due: 6 weeks
✅ Riverside Junior — Model School · Protect & Replicate
Performance: 95.7% attendance · 88% RWM · 1.3% PA · Readiness 98.3/100
Action: Document practice for trust-wide CPD · Use as Ofsted inspection case study
Owner: Trust CEO · Due: Next board cycle
🔴 Oakfield High School — Attendance & Inclusion Risk
Drivers: 22.8% PA · 1.6pp below national · 4.6pp PP disadvantage gap · 10 at-risk pupils (100% PP, 100% SEND)
Funding impact: £698,428 estimated funding at risk · PA above 20% threshold · EIF: Attendance & Behaviour
Action: Attendance improvement plan · PP & SEND register audit · Cross-reference DSL safeguarding register
Owner: Trust DSL + Headteacher · Due: 2 weeks
Weekly Attendance Trend — All Schools

Academic Year 2023/24 · Elmwood tracking 5–7 pts below trust average all year · 90% PA threshold shown as dashed line

Loading...
Northbridge Analytics · Confidential demo · Oakfield MAT synthetic data · Built with Evidence

What your Annual Partnership unlocks

This demo uses synthetic annual aggregates. Northbridge connects directly to your MIS — Arbor, SIMS, Bromcom — to unlock daily insight that drives intervention before the half-term cut-off.

✓ Day-of-week absence pattern (Monday/Friday truancy detection)
✓ Reason-for-absence breakdown (illness, holiday, religious, unauthorised)
✓ Late vs absent split with arrival-time analytics
✓ Pupil-level weekly heatmap (individual disengagement clusters)
✓ Like-for-like FSM6 / IDACI deprivation benchmarking
✓ Real-time alerts when pupils cross PA threshold
✓ Predictive end-of-year attendance forecast
✓ EWO referral tracker with action notes and review dates

Book a 30-minute discovery call → northbridgeanalytics.com/contact