Schools
18
Flags
55
17 high severity
Total income
£19.6m
2,639 pupils
Avg staff costs
66.1%
of income
Avg reserves
0.0%
of income
Avg absence
4.6%
Persistent: 9.6%
Avg FSM
17.8%
free school meals
Capacity
83%
2,639 / 3,171 places
Total admin cost
£419k
£159 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 18 graded schools.
Sub-judgements — earlier framework
Quality of education
80% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
89% Good+Key Stage 2
Expected standard (RWM)
70.0%
+9.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 13 | 2,136 | £12.6m | £12.1m | 70.5% | 5.0% |
| 2022/23 | 16 | 2,321 | £14.4m | £11.9m | 62.0% | 6.1% |
| 2023/24 | 18 | 2,707 | £18.4m | £16.3m | 69.3% | 0.1% |
| 2024/25partial | 18 | 2,639 | £19.6m | £16.8m | 66.1% | 0.0% |
| 2025/26 | 18 | 2,549 | — | — | — | — |
Centralisation
13.3%
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
£2,578,000
CS staff costs
£1,449,000
CS income
£106,000
9 current directors · Average tenure: 4.1 years · 1 change in last 12 months
Directors / Trustees (9)
Helen Elizabeth Burge
Lucia Bernice Glynn
Ann Palmer
Olga Nasiridou
Helen Pennack
Maria Constance Goodwin
Joanne Elizabeth Tisdall
Philip Kenneth Dean
Mark Dr Graves
Heather Jayne Taylor
Rebecca Terri Wyld
Gavin Booth
Henry Smith
David John Channon
Tracey Cleverly
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints Marsh CofE Academy | 142251 | Primary | workforce pressure |
| Bovey Tracey Academy | 150891 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| Charleton Church of England Academy | 144073 | Primary | workforce pressureperformance decline |
| Dartington Church of England Academy | 148490 | Primary | workforce pressure |
| Dunsford Community Academy | 145347 | Primary | workforce pressureperformance decline |
| Ellacombe Church of England Academy | 138047 | Primary | workforce pressure |
| Gulworthy Primary Academy | 149729 | Primary | in year deficitworkforce pressure |
| Ilsham Church of England Academy | 137304 | Primary | workforce pressure |
| Jacobstow Community Academy | 149326 | Primary | workforce pressure |
| Lamerton CofE Primary Academy | 149730 | Primary | workforce pressure |
| Lifton Community Academy | 148987 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Marhamchurch CofE Academy | 144063 | Primary | high staff costsin year deficitofsted concernworkforce pressure |
| St Andrew's Church of England Academy | 150950 | Primary | high staff costsin year deficitworkforce pressure |
| St Mark's CofE Academy | 149497 | Primary | high absencein year deficitperformance decline |
| St Michael's Church of England Academy | 147851 | Primary | — |
| Thurlestone All Saints Church of England Academy | 144074 | Primary | — |
| Warberry CofE Academy | 142287 | Primary | workforce pressure |
| West Alvington Church of England Academy | 144070 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
Adnan Anil Dr Isin
Neil Discombe
Jennifer Angela White
Mark Seaton Miller
Nicola Jane Bidgood
Ryan Dean Hewitt
Jan Dr Myles
Steven John Nicholls
Richard Owen Mr. Vaughton
Duncan John Ford Haddrell
Maureen Monica Susan Rook
Cory Ann Terri Cuff
Paul Garside
Matthew Burrows
Amanda Jayne Haley
John Adrian Reverend Beckett
Emma Jane Bone
Tracey Pitocco
Peter Reeve
Karen Lorraine Barnett
Paul Reverend Ireton
Malcolm Dr Findlay
Julien Henry Parrott
Tracey Pitocco
James Maxwell Griffiths Cross
Karen Barnett
Karen Lorraine Barnett
Yvonne Hannah Johnson
Peter Martin
Gordon Reid Reverend Percy
Andrew Heath Wyatt Powell
Jacqueline Sin Ting Rowe
Lynn Atkinson
Sally Ann Timmins
Pat Wootten