Schools
9
Flags
13
5 high severity
Total income
£6.8m
941 pupils
Avg staff costs
76.2%
of income
Avg reserves
-2.3%
of income
Avg absence
6.3%
Persistent: 14.0%
Avg FSM
20.5%
free school meals
Capacity
78%
941 / 1,206 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
43% Good+Behaviour & attitudes
86% Good+Personal development
86% Good+Leadership & management
56% Good+Key Stage 2
Expected standard (RWM)
62.1%
+1.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 987 | £6.5m | £6.5m | 68.5% | 15.0% |
| 2022/23 | 9 | 974 | £6.9m | £5.4m | 66.2% | 35.8% |
| 2023/24 | 9 | 941 | £6.8m | £7.2m | 76.2% | -2.3% |
| 2024/25partial | 9 | 905 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
4 current directors · Average tenure: 1.9 years · 4 changes in last 12 months
Directors / Trustees (4)
Matthew John Shanks
David James Chaplin
Sian Kate Jenkins
Leonie Mackenzie
Amanda Jane Lewry
Ignacio Manuel Gonzalez-paramo
Pankaj Manek
Jane Elizabth Berrisford Swift
Julie Anne Argyle
Emma Bone
Barbara Manning
Benjamin John Barrett
Robyn Fisher
Susan Denham
Samantha Wood
Matthew Richards
Rebekah Butler
Elisabeth Ruth Elks
Elizabeth Pickering
Amy Fedrick
Neil Fraser Moir
Karen Curry
Claire Morgan
Zoe Batten
Nicole Heidy Dr Burge
Timothy Bridger
Matthew Greenhalgh
Ian John
Martin John Callaghan
Theresa Hodge
Kelvyn Bond
Gillian Marlow
Gary Matthews
Mary Pearson
Jacqueline Yvonne Rudman
Martin Winter
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bampton Church of England Primary School | 145762 | Primary | workforce pressureperformance decline |
| Burlescombe Church of England Primary School | 149055 | Primary | ofsted concern |
| Clawton Primary School | 147492 | Primary | ofsted concernworkforce pressure |
| Combe Martin Primary School | 145764 | Primary | ofsted concern |
| Dolton Church of England Primary School | 145770 | Primary | high absenceworkforce pressure |
| St Helen's Church of England School | 145769 | Primary | in year deficit |
| The Clinton Church of England Primary School | 145844 | Primary | high absenceworkforce pressureofsted concern |
| Webber's Church of England Primary School | 149056 | Primary | workforce pressure |
| Woolacombe School | 145765 | Primary | — |