Schools
12
Flags
23
4 high severity
Total income
£17.9m
3,042 pupils
Avg staff costs
76.0%
of income
Avg reserves
6.2%
of income
Avg absence
5.5%
Persistent: 13.8%
Avg FSM
16.8%
free school meals
Capacity
89%
3,042 / 3,424 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
63.9%
+2.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2023/24 | 12 | 3,042 | £17.9m | £18.2m | 76.0% | 6.2% |
| 2024/25partial | 12 | 2,989 | — | — | — | — |
7 current directors · Average tenure: 1.1 years · 11 changes in last 12 months
Directors / Trustees (7)
Jane Elizabeth Murray
Holly Louise Carter-miles
Gillian Dr Pratt
Joanna Margaret Willis
David James Haydon
Andrew John Mortimer
Catherine Rachel Bailhache
Company Secretary
Karen Louise Llewellyn
Gemma Elizabeth Goodman
Daniel Wood
Caroline Jowett-ive
Sarah Lovell
Hannah Tebbutt
Timothy James Gilson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Barrs Court Primary School | 150820 | Primary | high staff costsin year deficit |
| Box Church of England Primary School | 150801 | Primary | high staff costsin year deficit |
| Broadway Infant School | 150818 | Primary | in year deficit |
| Gillingstool Primary School | 150819 | Primary | high staff costsin year deficitperformance decline |
| Neston Primary School | 150800 | Primary | — |
| Parkwall Primary School | 150816 | Primary | workforce pressurehigh absence |
| Raysfield Primary School | 150831 | Primary | high staff costsin year deficit |
| Redfield Edge Primary School | 150814 | Primary | in year deficitworkforce pressure |
| St Michael's Church of England Primary School, Winterbourne | 150822 | Primary | performance decline |
| St Stephen's Church of England Junior School, Soundwell | 150821 | Primary | high staff costsworkforce pressure |
| The Park Primary School | 150815 | Primary | workforce pressurein year deficit |
| The Ridge Junior School | 150817 | Primary | performance decline |
Huw Berian Evans
Elizabeth Jane Townend
Andrew James Best