Schools
28
Flags
97
15 high severity
Total income
£36.1m
4,807 pupils
Avg staff costs
71.4%
of income
Avg reserves
8.9%
of income
Avg absence
5.6%
Persistent: 13.2%
Avg FSM
22.7%
free school meals
Capacity
80%
4,807 / 5,973 places
Total admin cost
£1.6m
£336 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 28 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
78% Good+Behaviour & attitudes
89% Good+Personal development
89% Good+Leadership & management
86% Good+Key Stage 2
Expected standard (RWM)
61.7%
+0.7pp
vs national
National averages: 2023/24
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 24 | 4,279 | £25.1m | £24.3m | 70.2% | 8.2% |
| 2022/23 | 27 | 4,726 | £28.5m | £27.2m | 70.6% | 9.3% |
| 2023/24 | 28 | 4,217 | £31.5m | £31.3m | 71.8% | 9.9% |
| 2024/25partial | 28 | 4,807 | £36.1m | £34.5m | 71.4% | 8.9% |
| 2025/26 | 28 | 4,852 | — | — | — | — |
Centralisation
5.2%
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
£1,878,000
CS staff costs
£1,543,000
CS income
£193,000
10 current directors · Average tenure: 5.3 years · 5 changes in last 12 months
Directors / Trustees (10)
Tim Crarer
David Hugh Sirl
Sian Thornton
Thomas Paul Hitchings
Elizabeth Weavers
John Stanley Grinstead
Giles Adrian Pugh
Rosemary Tong
Patrick Edmund Jarman
Anne Millin
Company Secretary
Moira Lyons-montgomery
David Jonathan Noble
Graham Arthur Exon
Philippa Joy Hill
Joanne Wright
Nicola Summerill
Gemma Victoria Shave-smythies
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Archbishop Wake Church of England Primary School | 141043 | Primary | in year deficit |
| Beaminster St Mary's Academy | 140560 | Primary | workforce pressure |
| Beechcroft St Paul's CofE Primary School | 144298 | Primary | workforce pressureofsted concernhigh absencein year deficit |
| Blandford St Mary Church of England Primary School | 141046 | Primary | workforce pressure |
| Broad Chalke CofE Primary School | 150220 | Primary | in year deficit |
| Cranborne Church of England First School | 148301 | Primary | workforce pressurehigh absence |
| Dunbury Church of England Academy | 140561 | Primary | workforce pressureperformance decline |
| Durweston Church of England Primary School | 149456 | Primary | high staff costsin year deficitperformance declineworkforce pressure |
| Marden Vale CofE Academy | 141988 | Primary | ofsted concernworkforce pressure |
| Milldown CofE Academy | 146153 | Primary | workforce pressureperformance decline |
| Shrewton CofE Primary School | 144277 | Primary | workforce pressure |
| Southbroom St James Academy | 140352 | Primary | in year deficitworkforce pressure |
| Spetisbury CofE Primary School | 141061 | Primary | performance decline |
| St Andrew's Church of England Primary School | 144470 | Primary | high absenceworkforce pressurein year deficithigh staff costs |
| St Bartholomew's Primary Academy | 141142 | Primary | workforce pressure |
| St James Church of England First School | 148300 | Primary | workforce pressure |
| St John's Church of England Primary School | 144550 | Primary | high absenceworkforce pressurein year deficitperformance declinehigh staff costs |
| St Martin's CofE Primary School | 150284 | Primary | workforce pressureofsted concernin year deficit |
| St Michael's CofE Primary School, Lyme Regis | 150300 | Primary | ofsted concernhigh absencehigh staff costsin year deficitworkforce pressure |
| St Nicholas and St Laurence Church of England Primary School | 149164 | Primary | workforce pressure |
Leadership
Giles Adrian Pugh
Verity Ann Mcauley
Graham Lloyd Maundrell
Mark Colin Lacey
Adam Peter Parsons
Giles Adrian Pugh
Anthony Glen Smith
Harold William Barrow Rev Canon Stephens
Jonathan Paul Triffitt
Joy Sheridan Canon Tubbs
Andrew Guest
Caroline Ann Burn
Ronald Dick Jenkinson
Timothy Peter Balmforth