Schools
2
Total income
£13.8m
1,338 pupils
Avg staff costs
55.7%
of income
Avg reserves
-1.0%
of income
Avg absence
—
Avg FSM
0.0%
free school meals
Total admin cost
£1.2m
£922 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.
No Ofsted data available
No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,396 | £11.1m | £10.0m | 70.4% | -6.6% |
| 2022/23 | 2 | — | £12.0m | £9.1m | 54.2% | -4.0% |
| 2023/24 | 2 | — | £12.8m | £9.6m | 52.7% | -2.4% |
| 2024/25partial | 2 | 1,338 | £13.8m | £10.0m | 55.7% | -1.0% |
Centralisation
24.9%
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
£3,319,000
CS staff costs
£2,644,000
CS income
£0
15 current directors · Average tenure: 3.0 years · 10 changes in last 12 months
Directors / Trustees (15)
Alicia Noble
Satwant Deol
Howard Monk
Paul Andrew Swindale
Levi Ikechukwu Professor Nwankwo
Emma Hutchins-warren
Tina Alexandra Turner
Lynne Christina Govus
Teresa Mary Hayes
Michael Jeffrey Steel
Mustafa Rifath Ahmed
Alison Foss
Thomas Cardy
Zoe Huggins
Daniel Graham Canham
Company Secretary
Limor Boris Feingold
Annette Elizabeth Born
Michaela Elizabeth Hillan
Gary William Prewitt
Leanne Jane Edwards
Neil Weston
Orla Kate Sheehan pundyke
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Richard Taunton Sixth Form College | 145228 | 16 plus | — |
| St Vincent College | 145229 | 16 plus | — |
Mark Ian Cooper
Lucy Clare Docherty
Andrea Susan Thompson
Elizabeth Ann Flaherty
Elizabeth Ann Lee
Andrea Clare Wyatt-budd
Joanne Claire Atkinson
Andrew Peter Mcvittie
Richard Martin Hall
Ian George Lycett
Lyn Wendy Graham
Martin Dominic Kelly
Helen Susan Dovey
Matthew Hall Atkinson
Alice Julia Rathbone Wrighton
Ian Golding