Schools
35
Flags
167
84 high severity
Total income
£158.0m
18,177 pupils
Avg staff costs
71.9%
of income
Avg reserves
0.0%
of income
Avg absence
9.7%
Persistent: 24.6%
Avg FSM
36.6%
free school meals
Capacity
94%
18,177 / 19,353 places
Total admin cost
£6.9m
£378 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 35 graded schools.
Sub-judgements — earlier framework
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 | 18,177 | £158.0m | £136.6m | 71.9% | 0.0% |
| 2025/26 | 35 | 18,034 | — | — | — | — |
Centralisation
15.8%
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
£25,604,000
CS staff costs
£10,728,000
CS income
£3,564,000
11 current directors · Average tenure: 2.5 years · 7 changes in last 12 months
Directors / Trustees (11)
Sunchi Chen
Amanda Jane Professor Coffey
Nitin Ravi Parmar
Georgina Professor Gough
Jemma Claire Griffiths
Nicola Mcallister
Orville Orlando Lynch
Yvonne Professor Beach
Mark Jonathan Davies
Bryony Jane French
Rachel Louise Mortlock
Company Secretary
Elizabeth Tincknell
Zarah Aysha Morwood
Ashley Milum
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 | workforce pressurehigh absence |
| 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 absenceworkforce pressure |
| 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 | workforce pressurehigh absenceofsted 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 concernworkforce pressure |
Bethan Joy Owen
Nusrat Arshad
Adrian Coleman
Norman Pascal
Susan Catherine Coombes
William Kuh Tet Liew
Jane Professor Harrington
Tracey Louise France
Anthony John Cherry
Rhodri Iwan James
Bryony Dale Green
Marcus Holder
Janie Margaret Chesterton
Robert Mark Stroud
Janie Margaret Chesterton
Pete Franklin
Nicola Marilyn Mcallister
Rodney Nicholas Cook
Con Alexander
Susannah Faith Hill
Nicola Pearce
Airlie Ann Fife
Peggy Tovey
Isobel Veronica Stuart Clark
Sujata Mcnab
Peter David Price
Jeff Alan Gregory
Jonathan Paul Rhymes
Rodney Nicholas Cook
CABOT LEARNING FEDERATION
Keith Elliott
Jonathan Charles Gould
Heather Anne Wright
Peter David Price
Ronald James Professor Ritchie
Robin Adrian Sirs
Natalie Donbavand
James Fergus Campbell
Louise Elizabeth Billsberry
Robert Thomas Boyd
Sarah Louise Middleton
Alison Hilda Comley
Sujata Carr
Armando Cesido Di-finizio
Raymond Henry Saunders
Henry James Kenyon
Guy Keith-miller
David Anthony Carter
VELOCITY COMPANY SECRETARIAL SERVICES LIMITED
Christopher John Sims
Jeff Alan Gregory