Schools
37
Flags
48
19 high severity
Total income
£43.6m
6,290 pupils
Avg staff costs
71.3%
of income
Avg reserves
0.2%
of income
Avg absence
5.3%
Persistent: 12.6%
Avg FSM
22.4%
free school meals
Capacity
85%
6,290 / 7,429 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
71% Good+Behaviour & attitudes
92% Good+Personal development
83% Good+Leadership & management
89% Good+Key Stage 2
Expected standard (RWM)
54.9%
-6.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 36 | 6,351 | £38.0m | £33.1m | 68.0% | 0.8% |
| 2022/23 | 36 | 6,256 | £39.6m | £35.0m | 69.0% | 0.3% |
| 2023/24 | 37 | 6,290 | £43.6m | £39.6m | 71.3% | 0.2% |
| 2024/25partial | 37 | 6,097 | — | — | — | — |
Centralisation
11.9%
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
£5,347,000
CS staff costs
£3,389,000
CS income
£369,000
10 current directors · Average tenure: 4.4 years · 2 changes in last 12 months
Directors / Trustees (10)
Gemma Louise Robertson
Mark Jacques
Barbara Jane Dr Vann
Rebecca Rachel Stott
Daniel Chapman
Sophie Tamara Eddy
David Billing Barton
Penelope Jane Shilston
Michael Jorgen Larsen
Anna Elizabeth Harborne Corbett
Company Secretary
Victoria Edwards
Brian Richards
Jay Trestain
Vanessa Mary Bragg
Benjamin Couch
Jacqueline Frances Swain
Melanie Gail Colton-dyer
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Biscovey Academy | 137758 | Primary | workforce pressureperformance decline |
| Biscovey Nursery and Infants' Academy | 143176 | Primary | — |
| Breage CofE Primary School | 143967 | Primary | high absenceofsted concernhigh staff costsin year deficit |
| Bude Primary Academy - Infants | 146076 | Primary | — |
| Bude Primary Academy - Juniors | 146077 | Primary | workforce pressureperformance decline |
| Bugle School | 143165 | Primary | high absence |
| Connor Downs Academy | 142144 | Primary | performance decline |
| Coverack Primary School | 140630 | Primary | in year deficitofsted concernworkforce pressure |
| Crowan Primary School | 149434 | Primary | — |
| Cubert Primary School | 150489 | Primary | ofsted concernhigh staff costsin year deficitperformance decline |
| Cusgarne Primary School | 145077 | Primary | — |
| Delabole Primary School | 141322 | Primary | — |
| Grade-Ruan CofE Primary School | 140632 | Primary | ofsted concernperformance decline |
| Indian Queens Primary School | 145965 | Primary | workforce pressureperformance decline |
| Manaccan Primary School | 140635 | Primary | workforce pressurehigh staff costsin year deficitofsted concernperformance decline |
| Mawgan-In-Pydar Primary School | 140897 | Primary | performance decline |
| Mount Hawke Academy | 136597 | Primary | — |
| Nansledan School | 147079 | Primary | workforce pressure |
| Nansloe Academy | 137616 | Primary | workforce pressure |
| Padstow School | 137183 | Primary | workforce pressure |
Graham Robert Renwick
Peter Andrew Gregory
Victoria Elsie Hatton
Peter Brian Bradburn
Theresa Eileen Frost
Helen Margaret Mathieson
David Stedman
Lorna Rabey
Louise Burt
Mary Chloe Abbott
Nicola Karen Pearce
Andrew Wright
Neil Bryan Roberts
Stephen David Rev Michael
Dean Ashton
Claire Louise Harris
Tracey Letitia Taylor
Rachel Carter
Andrew Robert Fielder
Christopher Harry Hender
Elizabeth Ann Hender
Sandra Elizabeth Hodge
Peter Brian Bradburn
Elizabeth Anne Sinkins
Ivy Marie Yates