Schools
35
Flags
134
67 high severity
Total income
£141.9m
16,896 pupils
Avg staff costs
70.8%
of income
Avg reserves
1.4%
of income
Avg absence
9.7%
Persistent: 24.6%
Avg FSM
35.6%
free school meals
Capacity
87%
16,896 / 19,353 places
Total admin cost
£7.0m
£414 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
77% Good+Behaviour & attitudes
90% Good+Personal development
90% Good+Leadership & management
80% Good+Key Stage 4
Attainment 8
37.2
-9.0
vs national
Key Stage 2
Expected standard (RWM)
62.7%
+1.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 27 | 15,821 | £109.2m | £99.2m | 70.8% | 1.9% |
| 2022/23 | 32 | 17,630 | £136.1m | £124.2m | 70.3% | 1.1% |
| 2023/24 | 35 | 16,896 | £141.9m | £123.2m | 70.8% | 1.4% |
| 2024/25partial | 35 | 18,135 | — | — | — | — |
Centralisation
11.4%
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
£15,810,000
CS staff costs
£7,513,000
CS income
£2,655,000
11 current directors · Average tenure: 3.1 years · 5 changes in last 12 months
Directors / Trustees (11)
Amanda Jane Professor Coffey
Nitin Ravi Parmar
Georgina Professor Gough
Jemma Claire Griffiths
Nicola Mcallister
Yvonne Professor Beach
Orville Orlando Lynch
Mark Jonathan Davies
Bryony Jane French
Rachel Louise Mortlock
Adrian Coleman
Company Secretary
Elizabeth Tincknell
Ashley Milum
Zarah Aysha Morwood
Tim Spratt
Paul Olaniyi Professor Olomolaiye
Debbie Jayne Atack
Suzanne Carrie
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Begbrook Primary Academy | 138655 | Primary | workforce pressure |
| Bristol Brunel Academy | 135300 | Secondary | high absenceworkforce pressure |
| Bristol Metropolitan Academy | 135959 | Secondary | high absence |
| Broadoak Academy | 147351 | Secondary | workforce pressurehigh absence |
| Brook Academy | 149073 | Not applicable | high absenceworkforce pressure |
| Castle Primary School | 141695 | Primary | high staff costsworkforce pressure |
| Digitech Studio School | 142079 | Secondary | high absenceworkforce pressure |
| Evergreen Primary Academy | 146101 | Primary | workforce pressure |
| Frome Vale Academy | 138791 | Primary | performance declinehigh absence |
| Hanham Woods Academy | 141042 | Secondary | high absenceworkforce pressure |
| Hans Price Academy | 136708 | Secondary | workforce pressurehigh absence |
| Haywood Village Academy | 140216 | Primary | workforce pressure |
| Herons' Moor Academy | 138603 | Primary | workforce pressure |
| John Cabot Academy | 135295 | Secondary | high absenceworkforce pressure |
| King's Oak Academy | 137106 | All-through | high absenceperformance declineworkforce pressure |
| Kingsmead Academy | 136639 | Secondary | high absenceworkforce pressureofsted concern |
| Lansdown Park Academy | 150226 | Not applicable | workforce pressureofsted concern |
| Lime Hills Academy | 149149 | Not applicable | high absenceworkforce pressure |
| Minerva Primary Academy | 138789 | Primary | high absenceworkforce pressure |
| Minerva Primary School | 150636 | Primary | high staff costsofsted concern |
Bethan Joy Owen
Nusrat Arshad
Norman Pascal
William Kuh Tet Liew
Susan Catherine Coombes
Jane Professor Harrington
Anthony John Cherry
Tracey Louise France
Rhodri Iwan James
Bryony Dale Green
Marcus Holder
Janie Margaret Chesterton
Robert Mark Stroud
Janie Margaret Chesterton
Nicola Marilyn Mcallister
Pete Franklin
Rodney Nicholas Cook
Con Alexander
Susannah Faith Hill
Isobel Veronica Stuart Clark
Peggy Tovey
Nicola Pearce
Airlie Ann Fife
Sujata Mcnab
Peter David Price
Jeff Alan Gregory
Jonathan Charles Gould
Jonathan Paul Rhymes
Keith Elliott
CABOT LEARNING FEDERATION
Rodney Nicholas Cook
Robin Adrian Sirs
Ronald James Professor Ritchie
Peter David Price
Heather Anne Wright
Natalie Donbavand
James Fergus Campbell
Louise Elizabeth Billsberry
Robert Thomas Boyd
Sarah Louise Middleton
Alison Hilda Comley
Guy Keith-miller
Sujata Carr
Henry James Kenyon
Armando Cesido Di-finizio
Raymond Henry Saunders
David Anthony Carter
Christopher John Sims
Jeff Alan Gregory
VELOCITY COMPANY SECRETARIAL SERVICES LIMITED