Schools
7
Flags
24
4 high severity
Total income
£13.6m
1,988 pupils
Avg staff costs
74.3%
of income
Avg reserves
0.0%
of income
Avg absence
5.7%
Persistent: 13.6%
Avg FSM
21.0%
free school meals
Capacity
87%
1,988 / 2,273 places
Total admin cost
£416k
£209 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 7 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
67% Good+Behaviour & attitudes
67% Good+Personal development
100% Good+Leadership & management
86% Good+Key Stage 2
Expected standard (RWM)
54.7%
-6.3pp
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 | 7 | 2,071 | £12.0m | £11.4m | 75.8% | 11.1% |
| 2022/23 | 7 | 2,061 | £12.4m | £11.8m | 76.3% | 12.0% |
| 2023/24 | 7 | 2,048 | £12.8m | £12.6m | 76.9% | 13.4% |
| 2024/25partial | 7 | 1,988 | £13.6m | £12.5m | 74.3% | 0.0% |
| 2025/26 | 7 | 1,890 | — | — | — | — |
Centralisation
3.7%
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
£474,000
CS staff costs
£306,000
CS income
-£209,000
6 current directors · Average tenure: 5.7 years
Directors / Trustees (6)
John Clark
Clive Wilson
Elizabeth Carrington-porter
Jane Barry
Tristan Alexander Dr Cogan
Walter Lewis
Company Secretary
Aimee Louise Cooper
Lynda Gilbert
Mark Creswell Perry
Emma Jane Stacey
Clive Wilson
David John Amos
Norman Brian Donovan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashcombe Primary School | 144924 | Primary | workforce pressurehigh staff costsofsted concern |
| Becket Primary School | 144923 | Primary | high absenceworkforce pressurehigh staff costsofsted concern |
| Christ Church Church of England Primary School | 144920 | Primary | high absenceperformance declineworkforce pressure |
| Crockerne Church of England Primary School | 143464 | Primary | workforce pressurehigh staff costsin year deficit |
| Hutton Church of England Primary School | 144919 | Primary | workforce pressureperformance decline |
| St Martin's Church of England Primary School | 144921 | Primary | — |
| Worle Village Primary School | 144928 | Primary | workforce pressure |
Leadership
Louise Gillian Eddins
Simon John Marriott
Anthony Colin Roche