Schools
13
Flags
93
53 high severity
Total income
£48.1m
6,128 pupils
Avg staff costs
89.9%
of income
Avg reserves
0.0%
of income
Avg absence
10.1%
Persistent: 26.2%
Avg FSM
40.2%
free school meals
Capacity
85%
6,128 / 7,210 places
Total admin cost
£3.3m
£531 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 13 graded schools, including 2 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
80% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
85% Good+Key Stage 4
Attainment 8
28.1
-18.1
vs national
Key Stage 2
Expected standard (RWM)
48.9%
-12.1pp
vs national
National averages: 2023/24
Grade distribution across 2 schoolsinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 13 | 6,188 | £46.8m | £44.0m | 70.8% | 19.1% |
| 2022/23 | 13 | 6,166 | £51.4m | £48.1m | 71.2% | 17.8% |
| 2023/24 | 13 | 6,218 | £52.4m | £52.0m | 78.9% | 18.3% |
| 2024/25partial | 13 | 6,128 | £48.1m | £49.0m | 89.9% | 0.0% |
| 2025/26 | 13 | 5,921 | — | — | — | — |
Centralisation
17.2%
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
£10,163,000
CS staff costs
£3,308,000
CS income
£9,127,000
8 current directors · Average tenure: 2.3 years · 4 changes in last 12 months
Directors / Trustees (8)
James Bishop
Allan Campbell
Joanna Louise Audley
David Nicholas Spearing
Sarah Jane Mascall
Chiku Sinha Bernardi
Helen Rice
Alison Linda Beane
Verna Anne Mills
Kevin Maw
Roy Timothy Paul Watson
John Vincent Seal
Anthony Smith
Martin Luffman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints' Church of England Academy | 147214 | Secondary | workforce pressurehigh absenceofsted concernhigh staff costsin year deficit |
| Bayside Academy | 145496 | Primary | workforce pressurehigh staff costsin year deficitofsted concern |
| Elm Academy | 138990 | Primary | workforce pressurehigh staff costs |
| King's Park Academy | 141671 | Primary | high staff costsworkforce pressure |
| Kinson Academy | 146796 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
| LeAF Studio | 138385 | Secondary | high absencein year deficitworkforce pressurehigh staff costs |
| Longspee Academy | 140067 | Not applicable | high absenceworkforce pressurehigh staff costs |
| Manorside Academy | 141745 | Primary | high absenceworkforce pressurehigh staff costs |
| Oak Academy | 139037 | Secondary | high absencehigh staff costsin year deficitofsted concernworkforce pressure |
| Queen's Park Academy | 138860 | Primary | workforce pressurehigh staff costs |
| St Aldhelm's Academy | 136206 | Secondary | workforce pressurehigh absencehigh staff costsofsted concern |
| Tregonwell Academy | 137998 | Not applicable | high absenceworkforce pressurehigh staff costsperformance decline |
| Wey Valley Academy | 147291 | Secondary | high absencehigh staff costsworkforce pressurein year deficit |
Personal development
Leadership
Stephen Charles Bates
Carol Anne Box
Rosaline Deborah Caesar-scammell
Edward James Taylor
Louise Caroline Parker
Phillip Simon Minns
Ann Christine Harris
Jonathan Badger
Bernadette Mary Catling
Nigel Robert Smith
Carole Amy Roscoe
Caroline Susan Sard
David Groom
Sherri Lee Hawkins
Brian Hooper
Pat Marchiori-white
Richard Smith
Marilyn Bramford