Schools
11
Flags
38
9 high severity
Total income
£10.0m
1,360 pupils
Avg staff costs
69.0%
of income
Avg reserves
0.0%
of income
Avg absence
5.7%
Persistent: 14.7%
Avg FSM
28.0%
free school meals
Capacity
83%
1,360 / 1,630 places
Total admin cost
£238k
£175 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 11 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
44.3%
-16.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 1,458 | £9.0m | £8.4m | 66.5% | 12.3% |
| 2022/23 | 11 | 1,401 | £9.5m | £8.9m | 71.6% | 9.7% |
| 2023/24 | 11 | 1,394 | £8.7m | £8.3m | 69.6% | 4.0% |
| 2024/25partial | 11 | 1,360 | £10.0m | £9.2m | 69.0% | 0.0% |
| 2025/26 | 11 | 1,286 | — | — | — | — |
Centralisation
16.0%
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
£1,742,000
CS staff costs
£1,369,000
CS income
£799,000
8 current directors · Average tenure: 6.6 years · 3 changes in last 12 months
Directors / Trustees (8)
Jo-Anne Patricia Callow
Margaret Savage
Gillian Shipsides
Stephen John Tavener
Jonathan Graham Sharpe
Peter Damian Hague
Graeme John Barriball
Claire Louise Paul
Company Secretary
Gemma Louise Peacock
Ian David Wilkinson
Carol Green
Trudy Jane Rudge
Tim Woodward
Nicola Dr Murphy
Emma Louise Gilbert
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Boyton Community Primary School | 140576 | Primary | high absenceworkforce pressure |
| Callington Primary School | 140577 | Primary | high absenceworkforce pressurein year deficithigh staff costs |
| Coads Green Primary School | 145758 | Primary | workforce pressure |
| Lew Trenchard Church of England Primary School | 144384 | Primary | workforce pressureperformance decline |
| Lewannick Community Primary School | 140582 | Primary | in year deficithigh staff costsworkforce pressure |
| North Petherwin School | 142551 | Primary | workforce pressurehigh absencein year deficit |
| Princetown Community Primary School | 147494 | Primary | workforce pressure |
| St Catherine's CofE Primary School | 142804 | Primary | workforce pressure |
| St Stephens Community Academy | 140513 | Primary | high absenceworkforce pressure |
| Werrington Community Primary School | 142564 | Primary | high absenceworkforce pressure |
| Windmill Hill Academy | 140514 | Primary | workforce pressure |
Frederick Brian Jennings
Louise Rash
Rebecca Couch
Toni Jane Martin
Sally Cooksey
Nicola Jane Taylor
Amanda Jane Jefferies
Paul Fowke Smith
Andrew Jack Jackson
Paul Vincent O'brien
Sarah Chapman
Helen Mary Hawken
James Kilmaine Graham De ferrars
Carol Green
Diana Catherine Easter
William Thomas Hermon
Carol Green