Schools
1
Flags
4
2 high severity
Total income
£4.0m
258 pupils
Avg staff costs
103.6%
of income
Avg reserves
0.9%
of income
Avg absence
9.8%
Persistent: 29.0%
Avg FSM
60.2%
free school meals
Capacity
106%
258 / 244 places
Total admin cost
£367k
£1,422 per pupil
Leadership & management
100% Good+Key Stage 4
Attainment 8
5.6
-40.6
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 266 | £4.8m | £4.6m | 78.3% | 16.4% |
| 2022/23 | 1 | 268 | £5.4m | £5.0m | 74.8% | 21.0% |
| 2023/24 | 1 | 258 | £4.0m | £5.1m | 103.6% | 0.9% |
| 2024/25partial | 1 | 257 | — | — | — | — |
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
7 current directors · Average tenure: 3.6 years · 9 changes in last 12 months
Directors / Trustees (7)
Victoria Anne Price
Michael Ernest Charles Lock
Gareth Clarke
Sarah Buck
Sally Banfield
Paul Garside
Jane Hallwood
Andrew Waite
Matthew Bindon
Kirsty Mills
Sandra Karen Boosey
Emma Louise Danks
Robert Dowall
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Combe Pafford School | 139540 | Not applicable | high absencehigh staff costsin year deficit |
Anne Thorne
Caroline Louise Milner
Richard Mark Connolly
Elissa Bettina Emery
Emma Nixon
Lorna Elizabeth Cooper
Mandy Biddle
Martin Avery
Jane Mcewan
Emily Hanbury
Helen Roberts
Marc Davis
Michael Ernest Charles Lock
Jonathan Haines
Michael David Griffiths
Elizabeth Moon
Elizabeth Grace Downs
Peter Perryman
Jackie Redfern
Robert Savage
John Eric Stott
Alison Sweet
David Borrett
Peter Hutchins
Nicholas James
Monica Lansley