Schools
4
Flags
20
4 high severity
Total income
£8.4m
1,088 pupils
Avg staff costs
77.7%
of income
Avg reserves
9.6%
of income
Avg absence
5.6%
Persistent: 12.6%
Avg FSM
22.1%
free school meals
Capacity
99%
1,088 / 1,095 places
Total admin cost
£548k
£504 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 4 graded schools.
Sub-judgements — earlier framework
Quality of education
50% Good+Behaviour & attitudes
50% Good+Personal development
50% Good+Leadership & management
75% Good+Key Stage 4
Attainment 8
54.1
+7.9
vs national
Key Stage 2
Expected standard (RWM)
44.7%
-16.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,035 | £6.6m | £6.3m | 68.2% | 16.9% |
| 2022/23 | 4 | 1,044 | £7.0m | £7.1m | 75.4% | 15.6% |
| 2023/24 | 4 | 1,069 | £8.0m | £8.1m | 78.3% | 11.7% |
| 2024/25partial | 4 | 1,088 | £8.4m | £8.2m | 77.7% | 9.6% |
| 2025/26 | 4 | 1,074 | — | — | — | — |
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
10 current directors · Average tenure: 5.3 years · 11 changes in last 12 months
Directors / Trustees (10)
Katie Wild
Helen Davis
Emily Evely
Neil James Payne
Christine Reverend Chandler
Nicola Jayne Willis
Nigel James Sedgwick
Martin James Dr White
Keith Austin Greenwood
Stephen Charles Baber
Company Secretary
Megan Jane Heath
Claire Fallow
Selaine Saxby
Angela Ann Elston
Adrian Wade
Emily Mayo
Rosalind Toni Algar
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Chulmleigh Community College | 137024 | Secondary | workforce pressure |
| Chulmleigh Primary School | 137023 | Primary | workforce pressurehigh staff costsin year deficit |
| East Worlington Primary School | 137025 | Primary | high staff costsin year deficitperformance decline |
| St Thomas of Canterbury CofE Primary School | 137780 | Primary | workforce pressureofsted concernhigh staff costsin year deficit |
Bridget Elizabeth Down
Lisa Nicole Smith
Stuart Bellworthy
Nigel James Sedgwick
Miya Sarah Elizabeth Dr Bond
Paul Keith Osborne
Nina Nancy Philips
Adrian Wade
Cecilia Jane Busby
Christina Anne Harrison
Michael Stewart Twyble
Lisa Annette Eadie
Paul Keith Winter
Sally Eileen Anoyrkatis
Paul Keith Osborne
Mark David Corden
Laurence Charles Oldman
Tamsin Heather Frances Partridge
Timothy John Coates Newman
Rosemary Joy Cheetham
Adrian Wade
Juliet Ann Doswell
Susan Briant-evans
John Hallidale Dr Ingram
Gary John Barlow
Katie Deborah Wood
David John Worden
Michael Edward Johnson
Lorna Manton
Jill Hoskins
Helen Mary Hosker
Susan Jane Fraser-smith
John Alexander Forshall
Jacqueline Yvonne Rudman
Debbie Claire Szydlowski