Schools
10
Flags
38
12 high severity
Total income
£27.6m
4,719 pupils
Avg staff costs
81.2%
of income
Avg reserves
8.8%
of income
Avg absence
5.3%
Persistent: 13.3%
Avg FSM
11.1%
free school meals
Capacity
97%
4,719 / 4,845 places
Total admin cost
£0
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 10 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
50.8
+4.6
vs national
Key Stage 2
Expected standard (RWM)
73.6%
+12.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,814 | £10.0m | £10.3m | 79.4% | 17.8% |
| 2022/23 | 2 | 1,820 | £11.4m | £11.4m | 78.4% | 11.7% |
| 2023/24 | 4 | 2,930 | £17.2m | £16.9m | 78.7% | 11.2% |
| 2024/25partial | 10 | 4,719 | £27.6m | £28.1m | 81.2% | 8.8% |
| 2025/26 | 10 | 4,601 | — | — | — | — |
Centralisation
3.9%
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
£1,137,000
CS staff costs
£664,000
CS income
£302,000
9 current directors · Average tenure: 6.2 years · 2 changes in last 12 months
Directors / Trustees (9)
Sally Ann Akers
Lee Arthur Morgan
David Christopher Williams
Donald Macdonald
Mcfoster Tembo
Nayana Bharti
Gareth Morgan Hayes
Caroline Norris
Michael Marsden
Katherine Sanganee
Rebecca Stewardson
Dawn Margaret Smith
Maria Dr Kambouri
Elizabeth Anne Rowland
Stephen Thomas Bartlett
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Churchend Primary Academy | 136457 | Primary | workforce pressure |
| Hawkedon Primary School | 149956 | Primary | high staff costsworkforce pressure |
| Highwood Primary School | 149998 | Primary | workforce pressurehigh staff costsin year deficit |
| Hillside Primary School | 149957 | Primary | workforce pressurehigh staff costsin year deficit |
| Lambs Lane Primary School | 149951 | Primary | high staff costsin year deficit |
| Radstock Primary School | 149955 | Primary | workforce pressurehigh staff costs |
| South Lake Primary School | 150004 | Primary | high staff costsin year deficit |
| Waingels | 142166 | Secondary | high absencehigh staff costsworkforce pressurein year deficit |
| Willow Bank Infant School | 149953 | Primary | — |
| Willow Bank Junior School | 149954 | Primary | high staff costsin year deficit |
David Mclean Reilly
Stephen Thomas Bartlett
David Simon Whittall
Michael Hutchinson