Schools
13
Flags
41
8 high severity
Total income
£27.5m
3,979 pupils
Avg staff costs
73.5%
of income
Avg reserves
0.4%
of income
Avg absence
5.0%
Persistent: 11.1%
Avg FSM
15.4%
free school meals
Capacity
92%
3,979 / 4,338 places
Total admin cost
£2.8m
£692 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 13 graded schools, including 2 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
71% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
85% Good+Key Stage 4
Attainment 8
54.6
+8.4
vs national
Key Stage 2
Expected standard (RWM)
63.3%
+2.3pp
vs national
National averages: 2023/24
Grade distribution across 2 schoolsinspected 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
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 3,606 | £21.4m | £21.2m | 74.7% | 12.2% |
| 2022/23 | 11 | 3,587 | £23.3m | £24.5m | 76.2% | 4.5% |
| 2023/24 | 12 | 3,824 | £26.0m | £25.7m | 74.5% | -3.3% |
| 2024/25partial | 13 | 3,979 | £27.5m | £25.7m | 73.5% | 0.4% |
| 2025/26 | 13 | 3,974 | — | — | — | — |
Centralisation
1.1%
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
£278,000
CS staff costs
-£56,000
CS income
£147,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Churchfields, the Village School | 150829 | Primary | in year deficitworkforce pressure |
| Combe Down CofE Primary School | 142943 | Primary | workforce pressure |
| Fitzmaurice Primary School | 147251 | Primary | workforce pressure |
| Oldfield Park Infant School | 143557 | Primary | workforce pressurehigh staff costs |
| Oldfield Park Junior School | 143558 | Primary | — |
| Ralph Allen School | 138522 | Secondary | high absenceworkforce pressure |
| St Martin's Garden Primary School | 143108 | Primary | ofsted concernhigh absenceworkforce pressurein year deficitperformance decline |
| St Philip's CofE Primary School | 143560 | Primary | high staff costsin year deficitworkforce pressure |
| Westbury Leigh CofE Primary School | 150893 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| Westwood-with-Iford Primary School | 149117 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
| Widcombe CofE Junior School | 143559 | Primary | — |
| Widcombe Infant School | 143010 | Primary | workforce pressure |
| Winsley CoE VC Primary School | 147245 | Primary | workforce pressurehigh staff costsin year deficit |
Personal development
Leadership