Schools
9
Flags
22
7 high severity
Total income
£34.8m
5,634 pupils
Avg staff costs
76.0%
of income
Avg reserves
0.2%
of income
Avg absence
7.8%
Persistent: 21.0%
Avg FSM
16.0%
free school meals
Capacity
91%
5,634 / 6,215 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
80% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
89% Good+Key Stage 4
Attainment 8
47.0
+0.8
vs national
Key Stage 2
Expected standard (RWM)
59.0%
-2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 5,208 | £31.0m | £30.3m | 73.9% | 0.6% |
| 2022/23 | 8 | 5,377 | £34.2m | £32.2m | 69.3% | -5.9% |
| 2023/24 | 9 | 5,634 | £34.8m | £36.3m | 76.0% | 0.2% |
| 2024/25partial | 9 | 5,696 | — | — | — | — |
Centralisation
5.4%
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
£2,059,000
CS staff costs
£2,587,000
CS income
£4,145,000
8 current directors · Average tenure: 7.9 years
Directors / Trustees (8)
David Didau
Grace Fiona Horton
Jayne Elizabeth Prior
Simon John Macsorley
Andrew Levitt
William George Roberts
Christopher James White-horne
Rhona Allgood
Company Secretary
Susan Jane Wright
Andrew Best
Roland Wyn Roberts
Janet Williams
Dawn Margaret Wright
David Oliver Moran
Susan Brobyn
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Charfield Primary School | 139935 | Primary | in year deficitworkforce pressure |
| Cherry Garden Primary School | 150412 | Primary | high staff costsin year deficit |
| Downend School | 139345 | Secondary | in year deficithigh absence |
| Lyde Green Primary School | 141513 | Primary | high staff costsin year deficit |
| Mangotsfield School | 142008 | Secondary | high absencein year deficit |
| Marlwood School | 141341 | Secondary | high absencein year deficit |
| Severn Beach Primary School | 141174 | Primary | in year deficitofsted concernperformance decline |
| The Castle School | 139348 | Secondary | high staff costsin year deficit |
| Tortworth Primary School | 150017 | Primary | in year deficitperformance declineworkforce pressurehigh absence |
Margaret Ann Juel Cook
Susannah Faith Hill
Colin Ronald Mcdougall
Mark Fuller
Rhiannon Wynne Clancy
Ian Cooper
Keith Stanley Greenfield
Meng Kwok
Paul David Harrod
Rhona Allgood
Jason Alexander Lugg
Jonathon David Welsh
Penelope Susan Robinson
Melanie Joy Warnes
Graham Sydney Barley
Richard Clive Parkinson
Timothy Paul Pearce
Stuart James Hill
Micheal Anthony Ashfield
Richard Paul Crabtree
Alan Vaughan Quentin Killey
John Robert Barrow