Schools
1
Flags
4
1 high severity
Total income
£6.9m
959 pupils
Avg staff costs
83.8%
of income
Avg reserves
1.8%
of income
Avg absence
9.1%
Persistent: 21.9%
Avg FSM
22.5%
free school meals
Capacity
85%
959 / 1,124 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
44.5
-1.7
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 971 | £5.8m | £5.6m | 78.2% | 7.7% |
| 2022/23 | 1 | 974 | £6.3m | £6.3m | 80.7% | 6.4% |
| 2023/24 | 1 | 959 | £6.9m | £7.1m | 83.8% | 1.8% |
| 2024/25partial | 1 | 936 | — | — | — | — |
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: 5.3 years · 2 changes in last 12 months
Directors / Trustees (11)
Sara Ann Jones
Ryan Clarke
Hanna Marie Somerwill
Christopher Andrew Toze
Sara Jacobs
Joe Pearce
Benjamin Alexander Evans
Will Tipper
Dorothy Elaine Ruscoe
Paul Colin
Simon John Sanger-anderson
Company Secretary
Catherine Prunty
Justin Harold Powlesland
Steven Whitfield
Kate Offord
Rebekah Kyffin
David Edmondson
Mareena Anderson-thorne
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Clyst Vale Community College | 136638 | Secondary | high staff costsin year deficitworkforce pressurehigh absence |
Peter Skelton
Sue Diffey
Racheal Ann Long
Laura Waycott
Sophy Norris
Aude Odunlade
Dave Walter
Deborah Custance baker
Tina Michelle White
Melanie Prance
Michael Adrian Davies
Ceri Elizabeth Johnson
Rebecca Wood
Sharon Louise Collins
Crawford Iain Peter Dr Winlove
Norman Reith Cooke
Ben Brook
Sara Anne Watt
James Peregrine Lee
Teresa Elaine Grieve
Katherine Margaret Hoskins
Dave Roy Hewlett
David Gregory Evans
Jillian Margaret Collins
Melanie Prance
Kate Getliffe
Annabel Louise Mcdonald
Georgina Stroud
Cathryn Michelle Durston
Andrew Luke Edward Xavier Revesz
Richenda Battishill
Susanne Rachel Smye
Levon Stephen
Jonathan Paul Farnhill
Benjamin Richard Preston
Graeme Albert Robb
Stuart Reverend Mackay
Linda Ann Smith
Lois Angell
Kevin Patrick Dr Bawn
Barbara Mary Rusbridge
Ann Hopkins
Vanessa Francis