Schools
6
Flags
11
4 high severity
Total income
£11.3m
1,610 pupils
Avg staff costs
70.6%
of income
Avg reserves
-3.1%
of income
Avg absence
7.1%
Persistent: 19.9%
Avg FSM
24.5%
free school meals
Capacity
90%
1,610 / 1,784 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
60% Good+Behaviour & attitudes
80% Good+Personal development
100% Good+Leadership & management
67% Good+Key Stage 2
Expected standard (RWM)
27.0%
-34.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 1,630 | £10.7m | £10.5m | 69.2% | 2.8% |
| 2022/23 | 6 | 1,600 | £10.9m | £10.7m | 68.8% | -1.0% |
| 2023/24 | 6 | 1,610 | £11.3m | £10.8m | 70.6% | -3.1% |
| 2024/25partial | 6 | 1,590 | — | — | — | — |
Centralisation
8.3%
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
£979,000
CS staff costs
£795,000
CS income
-£1,000
7 current directors · Average tenure: 6.5 years · 4 changes in last 12 months
Directors / Trustees (7)
Barbara Ann O'keefe
Alison Appleyard
Fiona Heather Miller
Andrew Philip Giles
Jane Bellamy
Jill Ewen
Kathryn Louise Slader Tucker
Company Secretary
Daniel O'keefe
Amanda Giles
Sarah Louise Dr Hayward
Robert John Lakin
Andrew James Kingston-james
Christopher Lionel John Wood
Jane Keeley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Danesfield Church of England Voluntary Controlled Community Middle School | 140631 | Middle deemed secondary | ofsted concernhigh absencein year deficitworkforce pressure |
| Minehead First School | 142800 | Primary | workforce pressure |
| Minehead Middle School | 136774 | Middle deemed secondary | high absenceofsted concernperformance decline |
| Old Cleeve Church of England First School | 140636 | Primary | high staff costs |
| St Michael's Church of England First School | 142819 | Primary | — |
| St Peter's Church of England First School | 140645 | Primary | high absence |
Susie Brown
Hayley Lake
Barbara Ann O'keefe
Geoffrey Carter Lloyd
Deborah Shelley
Lee Baker
Theresa Gale
Iestyn Milton-jenkins
Timothy James Reverend Langdon
Nicolas Paul Mouzouri
Simon Joseph Robinson
Elizabeth Jane White
Cerys Elizabeth Randell
Paul Andrew Hickson
Ruth Ryan
Mark Scyner
Anthony John Jones
Siobhan Sophie Morgan
Karen Langdon
Richard Blainey Boxer
Irene Audrey Clark
Justin Howard Cox
Martina Suzanne Forster
Michelle Deborah James
Rebecca Grace New
Rachel Margaret Sagrott
Elizabeth Fearnley Stott
Andrew Thomas Revd Vidamour
Rosanne Wendy Wickham
Neil John Bowyer
Sean Patrick Walsh
Paul Zachary Rushforth
Geoffrey Carter Lloyd
Judith Margaret Shore