Schools
13
Flags
14
7 high severity
Total income
£56.7m
8,089 pupils
Avg staff costs
73.7%
of income
Avg reserves
8.8%
of income
Avg absence
7.2%
Persistent: 16.8%
Avg FSM
15.8%
free school meals
Capacity
88%
8,089 / 9,242 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
89% Good+Behaviour & attitudes
89% Good+Personal development
89% Good+Leadership & management
92% Good+Key Stage 4
Attainment 8
44.9
-1.3
vs national
Key Stage 2
Expected standard (RWM)
67.5%
+6.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 5,790 | £37.2m | £36.0m | 73.8% | 15.1% |
| 2022/23 | 9 | 5,870 | £39.9m | £38.0m | 74.1% | 12.8% |
| 2023/24 | 12 | 6,979 | £50.4m | £49.4m | 73.6% | 10.7% |
| 2024/25partial | 12 | 7,205 | £2.4m | £2.7m | 76.9% | -11.1% |
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
11 current directors · Average tenure: 4.8 years · 4 changes in last 12 months
Directors / Trustees (11)
Christopher Hawes
Rebecca Lucy Collis
Veronica Lloyd-richards
David Michael John Taylor
Matthew Dr Griffiths
Michelle Fox
Helen Harris
Paula Dr Holbrook
Jenny Louise Sutton
Julia Elizabeth Adamson
Susan Jayne Brewer
Company Secretary
Julie Lynn Gregory
Simon Nicholas Foster
Mark Richmond
Rachel Mary White
Kirsti Jane Nelson
Christina Dawn Mabin
Robert Lea
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Axe Valley Academy | 144392 | Secondary | high absence |
| Bishops Hull Primary School | 151103 | Primary | in year deficit |
| Court Fields School | 140416 | Secondary | high absence |
| Cullompton Community College | 151057 | Secondary | high absencein year deficit |
| Holyrood Academy | 136295 | Secondary | high absence |
| Isambard Kingdom Brunel Primary School | 147842 | Primary | workforce pressure |
| Neroche Primary School | 148315 | Primary | — |
| Orchard Grove Primary School | 149764 | Primary | workforce pressure |
| The Castle School | 136916 | Secondary | — |
| Tiverton High School | 152043 | Secondary | ofsted concernhigh absencein year deficit |
| Uffculme Primary School | 139887 | Primary | performance decline |
| Uffculme School | 136287 | Secondary | — |
| Wellesley Park Primary School | 139387 | Primary | — |
Andrew Bennet Brook
Wendy Jane Farrier
Shaun Mark Vickery
Natalie Kaye Keeling
Max Ainley Graesser
James Edward George Brookes
Anthony Lyndell Aspden
Ian Michael Rimmer
Brigitte Anne Norland
Kathy Grace Hansford
Russell Ian Wilson
Emma Sims-fielding
Selina Clare The Reverend Garner
Stephen Thomas Clarke
Sophie Olivia Brain
Samantha Marie Rhodes
Neil Chetwynd
Jeremy Craig Austin
Timothy Stephen Piper
Robert David Lamyman
Richard John Patrick Stanbury
Simon Avery
David Charles Ball
Patricia Barrett
Peter Andrew Buckley
Jane Elizabeth Dingle
Michael Griffiths
Jill Larcombe
Andrew William Palmer
Michael Garry Travers
Joanna Mary Webber
Diane Ruth Wheller
Jeremy David Batchelor
Lorraine Margaret Heath
Anthony Lyndell Aspden
Richard Peter Carman